[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36797 | 100.76 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 24944 | 76.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 8751 | 200.00 | 2022-03-23 | 83 | 6 | 7 | Budget |
| 18723 | 137.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 31986 | 478.36 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 13959 | 88.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2021-08-20 | 83 | 6 | 6 | Budget |
| 17897 | 32.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2022-01-20 | 83 | 1 | 7 | Actual |
| 7286 | 60.00 | 2022-02-20 | 83 | 2 | 6 | Budget |
| 36188 | 207.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2023-10-21 | 83 | 2 | 13 | Actual |
| 17977 | 36.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 15621 | 183.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 14557 | 237.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2022-01-20 | 83 | 1 | 6 | Budget |
| 16326 | 13.53 | 2022-10-21 | 83 | 5 | 11 | Actual |
| 24264 | 234.42 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 7895 | 114.00 | 2022-03-23 | 83 | 1 | 3 | Actual |
| 7707 | 226.84 | 2022-02-20 | 83 | 1 | 8 | Actual |
| 23729 | 224.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 30803 | 276.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 31928 | 311.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 34353 | 215.66 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 7239 | 100.00 | 2022-02-20 | 83 | 1 | 6 | Budget |
| 37245 | 317.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 5509 | 100.00 | 2021-12-21 | 83 | 2 | 8 | Budget |
| 24582 | 12.46 | 2023-06-20 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 8408 | 60.00 | 2022-03-23 | 83 | 2 | 6 | Budget |
| 30923 | 313.21 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 25176 | 221.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 21013 | 79.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 33887 | 271.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 5041 | 51.00 | 2021-12-21 | 83 | 2 | 6 | Actual |
| 26453 | 43.31 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 8611 | 100.00 | 2022-03-23 | 83 | 6 | 6 | Budget |
| 20719 | 50.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 24999 | 121.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 9017 | 127.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 12894 | 42.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 14408 | 9.27 | 2022-08-20 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 19163 | 437.45 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2021-11-20 | 83 | 6 | 3 | Actual |
| 29500 | 153.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 11639 | 189.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 33972 | 40.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 20627 | 372.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2021-11-20 | 83 | 5 | 6 | Budget |
| 23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 25051 | 34.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 7488 | 86.00 | 2022-02-20 | 83 | 6 | 6 | Actual |
| 9726 | 100.00 | 2022-04-20 | 83 | 6 | 6 | Budget |
| 36061 | 480.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2022-02-20 | 83 | 2 | 8 | Budget |
| 7706 | 200.00 | 2022-02-20 | 83 | 1 | 8 | Budget |
| 37090 | 436.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 34582 | 43.31 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 8752 | 169.00 | 2022-03-23 | 83 | 6 | 7 | Actual |
| 7568 | 200.00 | 2022-02-20 | 83 | 1 | 7 | Budget |
| 5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
| 32728 | 293.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 19283 | 81.61 | 2023-01-20 | 83 | 1 | 11 | Actual |
| 5896 | 200.00 | 2022-01-20 | 83 | 6 | 4 | Budget |
| 16746 | 185.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 29139 | 397.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 17685 | 175.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 33346 | 113.53 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 3965 | 100.00 | 2021-11-20 | 83 | 3 | 6 | Budget |
| 34408 | 101.82 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 4525 | 113.00 | 2021-12-21 | 83 | 1 | 3 | Actual |
| 33524 | 134.59 | 2024-02-20 | 83 | 1 | 13 | Actual |
| 3868 | 100.00 | 2021-11-20 | 83 | 1 | 6 | Budget |
| 33230 | 185.87 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 3790 | 200.00 | 2021-11-20 | 83 | 6 | 5 | Budget |
| 25409 | 32.67 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 10319 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 37747 | 296.54 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2022-01-20 | 83 | 6 | 6 | Actual |
| 31063 | 96.51 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 23970 | 117.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 3076 | 248.00 | 2021-10-21 | 83 | 1 | 7 | Actual |
| 13099 | 101.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 10378 | 135.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 25262 | 179.87 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 14175 | 167.75 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 649 | 84.00 | 2021-08-20 | 83 | 4 | 6 | Actual |
| 10739 | 117.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 8220 | 200.00 | 2022-03-23 | 83 | 1 | 5 | Budget |
| 25733 | 213.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2021-08-20 | 83 | 1 | 3 | Actual |
| 17157 | 126.84 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-01-20 | 83 | 1 | 8 | Budget |
| 25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 15444 | 16.72 | 2022-09-20 | 83 | 6 | 12 | Actual |
| 15656 | 141.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 12990 | 112.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 16272 | 36.93 | 2022-10-21 | 83 | 3 | 11 | Actual |
| 1880 | 88.00 | 2021-09-20 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2022-03-23 | 83 | 1 | 8 | Actual |
| 17331 | 56.08 | 2022-11-20 | 83 | 4 | 11 | Actual |
| 4120 | 137.00 | 2021-11-20 | 83 | 6 | 6 | Actual |
| 2668 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Budget |
| 14854 | 36.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
| 29735 | 479.88 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 37833 | 32.67 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 22937 | 21.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
| 22548 | 17.78 | 2023-04-20 | 83 | 6 | 12 | Actual |
| 977 | 273.81 | 2021-08-20 | 83 | 1 | 8 | Actual |
| 5461 | 345.03 | 2021-12-21 | 83 | 1 | 8 | Actual |
| 24674 | 223.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 14235 | 67.78 | 2022-08-20 | 83 | 1 | 11 | Actual |
| 20959 | 30.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 5136 | 100.00 | 2021-12-21 | 83 | 4 | 6 | Budget |
| 34381 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 11062 | 295.03 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2023-09-20 | 83 | 2 | 12 | Actual |
| 29883 | 41.19 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 13724 | 203.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2022-02-20 | 83 | 6 | 7 | Budget |
| 38005 | 86.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 15237 | 80.55 | 2022-09-20 | 83 | 1 | 11 | Actual |
| 15059 | 227.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 7429 | 50.00 | 2022-02-20 | 83 | 5 | 6 | Budget |
| 504 | 100.00 | 2021-08-20 | 83 | 1 | 6 | Budget |
| 36684 | 66.72 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 30626 | 120.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 35151 | 132.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 1408 | 154.00 | 2021-09-20 | 83 | 6 | 4 | Actual |
| 17925 | 125.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 37338 | 248.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-03-23 | 83 | 1 | 6 | Actual |
| 36598 | 219.27 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 976 | 200.00 | 2021-08-20 | 83 | 1 | 8 | Budget |
| 6635 | 100.00 | 2022-01-20 | 83 | 2 | 8 | Budget |
| 13178 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 35293 | 356.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 5788 | 40.00 | 2022-01-20 | 83 | 7 | 3 | Budget |
| 36273 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 28783 | 96.51 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
| 29259 | 385.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 18387 | 11.40 | 2022-12-21 | 83 | 5 | 11 | Actual |
| 9155 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 896 | 100.00 | 2021-08-20 | 83 | 6 | 7 | Budget |
| 1550 | 200.00 | 2021-09-20 | 83 | 6 | 5 | Budget |
| 16839 | 111.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 22251 | 148.05 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 8219 | 184.00 | 2022-03-23 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 13602 | 91.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2023-06-20 | 83 | 2 | 12 | Actual |
| 27139 | 104.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 12846 | 109.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 20009 | 43.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 19311 | 14.59 | 2023-01-20 | 83 | 2 | 11 | Actual |
| 9622 | 80.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 7020 | 162.00 | 2022-02-20 | 83 | 6 | 4 | Actual |
| 9526 | 60.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 695 | 50.00 | 2021-08-20 | 83 | 5 | 6 | Budget |
| 10270 | 36.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 39099 | 147.57 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 32014 | 257.15 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 2020 | 100.00 | 2021-09-20 | 83 | 6 | 7 | Budget |
| 24639 | 372.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 25855 | 187.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 94 | 102.00 | 2021-08-20 | 83 | 6 | 3 | Actual |
| 37033 | 157.40 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 10271 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 30768 | 358.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 32848 | 34.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2022-01-20 | 83 | 6 | 8 | Actual |
| 6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
| 28372 | 90.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 35003 | 335.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-02-20 | 83 | 1 | 11 | Actual |
| 26779 | 162.66 | 2023-08-20 | 83 | 6 | 13 | Actual |
| 29294 | 222.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 1549 | 132.00 | 2021-09-20 | 83 | 6 | 5 | Actual |
| 16476 | 10.33 | 2022-10-21 | 83 | 6 | 12 | Actual |
| 4260 | 200.00 | 2021-11-20 | 83 | 6 | 7 | Budget |
| 21069 | 96.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 28844 | 100.76 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 10738 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 1628 | 100.00 | 2021-09-20 | 83 | 1 | 6 | Budget |
| 22014 | 75.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 27429 | 429.88 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 11968 | 93.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 30571 | 125.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 17812 | 167.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-01-20 | 83 | 1 | 7 | Budget |
| 10516 | 100.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 20570 | 15.65 | 2023-02-20 | 83 | 6 | 12 | Actual |
| 25581 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 35734 | 56.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 23644 | 182.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2023-02-20 | 83 | 5 | 11 | Actual |
| 32635 | 493.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 2286 | 100.00 | 2021-10-21 | 83 | 1 | 3 | Budget |
| 12565 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 26719 | 74.94 | 2023-08-20 | 83 | 1 | 13 | Actual |
| 36883 | 24.16 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 16946 | 46.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 32106 | 167.78 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 36386 | 104.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 34496 | 167.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 34084 | 92.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 8505 | 80.00 | 2022-03-23 | 83 | 4 | 6 | Budget |
| 5089 | 118.00 | 2021-12-21 | 83 | 3 | 6 | Actual |
| 38956 | 160.34 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 36536 | 551.09 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 14141 | 137.45 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 4060 | 57.00 | 2021-11-20 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 15024 | 295.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 20874 | 181.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 2424 | 30.00 | 2021-10-21 | 83 | 7 | 3 | Budget |
| 34 | 100.00 | 2021-08-20 | 83 | 1 | 3 | Budget |
| 10458 | 180.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 22910 | 89.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 20134 | 160.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 32161 | 92.25 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 25382 | 13.53 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 28140 | 242.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 18479 | 11.40 | 2022-12-21 | 83 | 1 | 12 | Actual |
| 10786 | 68.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 38898 | 237.45 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 283 | 100.00 | 2021-08-20 | 83 | 6 | 4 | Budget |
| 30678 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 3323 | 155.63 | 2021-10-21 | 83 | 6 | 8 | Actual |
| 36916 | 151.83 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 35852 | 167.92 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 34616 | 197.57 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 4662 | 40.00 | 2021-12-21 | 83 | 7 | 3 | Budget |
| 20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2024-02-20 | 83 | 6 | 13 | Actual |
| 28930 | 25.23 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 26304 | 542.00 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 9203 | 253.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 17951 | 56.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 19225 | 157.14 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 26507 | 46.50 | 2023-08-20 | 83 | 4 | 11 | Actual |
| 21573 | 14.59 | 2023-03-23 | 83 | 6 | 12 | Actual |
| 20366 | 22.04 | 2023-02-20 | 83 | 3 | 11 | Actual |
| 15145 | 143.51 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 5837 | 278.00 | 2022-01-20 | 83 | 1 | 4 | Actual |
| 21219 | 395.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 7567 | 264.00 | 2022-02-20 | 83 | 1 | 7 | Actual |
| 20932 | 81.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 18929 | 105.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 34435 | 94.38 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 24231 | 169.27 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 3917 | 64.00 | 2021-11-20 | 83 | 2 | 6 | Actual |
| 16097 | 342.00 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 15501 | 408.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 23050 | 95.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2021-10-21 | 83 | 1 | 6 | Budget |
| 28729 | 51.82 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 2473 | 285.00 | 2021-10-21 | 83 | 1 | 4 | Actual |
| 26568 | 52.89 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 16125 | 157.14 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 1629 | 111.00 | 2021-09-20 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 27081 | 195.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 26091 | 56.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 22605 | 351.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 1222 | 102.00 | 2021-09-20 | 83 | 6 | 3 | Actual |
| 18220 | 210.18 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 9993 | 196.54 | 2022-04-20 | 83 | 2 | 8 | Actual |
| 13508 | 341.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 34882 | 94.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 20042 | 78.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 3216 | 200.00 | 2021-10-21 | 83 | 1 | 8 | Budget |
| 28523 | 247.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 37423 | 39.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 16245 | 11.40 | 2022-10-21 | 83 | 2 | 11 | Actual |
| 15353 | 77.36 | 2022-09-20 | 83 | 6 | 11 | Actual |
| 2099 | 260.18 | 2021-09-20 | 83 | 1 | 8 | Actual |
| 4446 | 100.00 | 2021-11-20 | 83 | 6 | 8 | Budget |
| 23462 | 66.72 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 29797 | 261.69 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 8504 | 79.00 | 2022-03-23 | 83 | 4 | 6 | Actual |
| 35414 | 217.75 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 835 | 200.00 | 2021-08-20 | 83 | 1 | 7 | Budget |
| 34554 | 110.34 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 11111 | 143.51 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 27336 | 332.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 3465 | 80.00 | 2021-11-20 | 83 | 6 | 3 | Budget |
| 18781 | 131.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 30091 | 173.10 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 6164 | 53.00 | 2022-01-20 | 83 | 2 | 6 | Actual |
| 39038 | 127.36 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 28581 | 554.12 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 38984 | 73.10 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 29585 | 102.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 26990 | 240.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 5976 | 206.00 | 2022-01-20 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2023-10-21 | 83 | 6 | 13 | Actual |
| 24971 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 35588 | 84.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
| 34701 | 171.43 | 2024-03-22 | 83 | 2 | 13 | Actual |
| 39185 | 56.08 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 553 | 46.00 | 2021-08-20 | 83 | 2 | 6 | Actual |
| 14290 | 51.82 | 2022-08-20 | 83 | 3 | 11 | Actual |
| 9342 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
| 30149 | 69.67 | 2023-11-20 | 83 | 1 | 13 | Actual |
| 8360 | 100.00 | 2022-03-23 | 83 | 1 | 6 | Budget |
| 39277 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 31604 | 279.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 19809 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 1024 | 90.00 | 2021-08-20 | 83 | 2 | 8 | Budget |
| 13318 | 288.97 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 14934 | 55.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 17450 | 6.08 | 2022-11-20 | 83 | 1 | 12 | Actual |
| 282 | 165.00 | 2021-08-20 | 83 | 6 | 4 | Actual |
| 22697 | 87.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 34945 | 290.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 27869 | 78.45 | 2023-09-20 | 83 | 1 | 13 | Actual |
| 4339 | 219.27 | 2021-11-20 | 83 | 1 | 8 | Actual |
| 15536 | 197.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
| 6165 | 50.00 | 2022-01-20 | 83 | 2 | 6 | Budget |
| 27549 | 179.49 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 5321 | 200.00 | 2021-12-21 | 83 | 1 | 7 | Budget |
| 29387 | 231.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 25463 | 26.29 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 17191 | 182.90 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 6214 | 140.00 | 2022-01-20 | 83 | 3 | 6 | Actual |
| 18816 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
| 2667 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2023-02-20 | 83 | 4 | 11 | Actual |
| 2938 | 59.00 | 2021-10-21 | 83 | 5 | 6 | Actual |
| 35825 | 81.96 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 24759 | 220.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 9670 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
| 37536 | 118.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 34733 | 141.61 | 2024-03-22 | 83 | 6 | 13 | Actual |
| 11862 | 86.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 16418 | 9.27 | 2022-10-21 | 83 | 1 | 12 | Actual |
| 39011 | 73.10 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 37396 | 116.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 12047 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 29174 | 217.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 34176 | 222.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 13874 | 84.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 3403 | 132.00 | 2021-11-20 | 83 | 1 | 3 | Actual |
| 22040 | 43.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 36656 | 202.89 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 15749 | 163.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 10785 | 60.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 35615 | 18.84 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 26746 | 227.57 | 2023-08-20 | 83 | 2 | 13 | Actual |
| 38033 | 23.10 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 12377 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 34295 | 219.27 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 31426 | 215.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 27604 | 128.42 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 24111 | 251.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 31036 | 117.78 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 38836 | 470.79 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 17392 | 80.55 | 2022-11-20 | 83 | 6 | 11 | Actual |
| 12297 | 129.87 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 10594 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 24886 | 147.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 33172 | 257.15 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 27811 | 211.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 24793 | 104.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 5975 | 200.00 | 2022-01-20 | 83 | 1 | 5 | Budget |
| 6961 | 200.00 | 2022-02-20 | 83 | 1 | 4 | Budget |
| 20220 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 32961 | 129.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 29022 | 122.31 | 2023-10-21 | 83 | 1 | 13 | Actual |
| 1959 | 200.00 | 2021-09-20 | 83 | 1 | 7 | Budget |
| 3591 | 245.00 | 2021-11-20 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 9527 | 51.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 31009 | 40.12 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 23429 | 14.59 | 2023-05-21 | 83 | 5 | 11 | Actual |
| 1773 | 98.00 | 2021-09-20 | 83 | 4 | 6 | Actual |
| 26209 | 320.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 9727 | 88.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
| 20840 | 177.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 13037 | 77.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 30420 | 310.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 28643 | 214.72 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 6308 | 60.00 | 2022-01-20 | 83 | 5 | 6 | Budget |
| 18278 | 67.78 | 2022-12-21 | 83 | 1 | 11 | Actual |
| 1881 | 100.00 | 2021-09-20 | 83 | 6 | 6 | Budget |
| 39219 | 211.40 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 2890 | 100.00 | 2021-10-21 | 83 | 4 | 6 | Budget |
| 7021 | 200.00 | 2022-02-20 | 83 | 6 | 4 | Budget |
| 16920 | 72.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 31778 | 81.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 20253 | 222.30 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Budget |
| 2843 | 200.00 | 2021-10-21 | 83 | 3 | 6 | Budget |
| 14350 | 51.82 | 2022-08-20 | 83 | 6 | 11 | Actual |
| 9806 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 38686 | 117.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 12944 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 4200 | 158.00 | 2021-11-20 | 83 | 1 | 7 | Actual |
| 13630 | 167.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 35386 | 466.24 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 424 | 200.00 | 2021-08-20 | 83 | 6 | 5 | Budget |
| 21339 | 62.46 | 2023-03-23 | 83 | 1 | 11 | Actual |
| 31724 | 39.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
| 30598 | 60.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 18066 | 268.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
| 4851 | 200.00 | 2021-12-21 | 83 | 1 | 5 | Budget |
| 14908 | 64.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 6695 | 100.00 | 2022-01-20 | 83 | 6 | 8 | Budget |
| 5897 | 133.00 | 2022-01-20 | 83 | 6 | 4 | Actual |
| 14769 | 122.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 18874 | 74.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 11172 | 149.57 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 29472 | 38.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2021-12-21 | 83 | 5 | 6 | Budget |
| 2996 | 130.00 | 2021-10-21 | 83 | 6 | 6 | Actual |
| 21448 | 11.40 | 2023-03-23 | 83 | 5 | 11 | Actual |
| 17129 | 314.72 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 35448 | 257.15 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 11815 | 100.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 22424 | 53.95 | 2023-04-20 | 83 | 4 | 11 | Actual |
| 12991 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 39065 | 15.65 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 26627 | 14.59 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 35942 | 308.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 15914 | 57.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 8282 | 200.00 | 2022-03-23 | 83 | 6 | 5 | Budget |
| 4852 | 209.00 | 2021-12-21 | 83 | 1 | 5 | Actual |
| 28431 | 111.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 11863 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 38067 | 225.23 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 5243 | 112.00 | 2021-12-21 | 83 | 6 | 6 | Actual |
| 37914 | 17.78 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 2207 | 158.66 | 2021-09-20 | 83 | 6 | 8 | Actual |
| 4993 | 100.00 | 2021-12-21 | 83 | 1 | 6 | Budget |
| 31697 | 124.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 10924 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 37593 | 353.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 24523 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 11171 | 100.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 28318 | 34.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 18661 | 47.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 27658 | 44.38 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 26365 | 222.30 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 4913 | 165.00 | 2021-12-21 | 83 | 6 | 5 | Actual |
| 12438 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 8830 | 200.00 | 2022-03-23 | 83 | 1 | 8 | Budget |
| 23996 | 77.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 35506 | 146.51 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 11251 | 158.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 38332 | 64.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 36738 | 83.74 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 11767 | 68.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 20747 | 241.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 11969 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 9016 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
Generated 2024-09-19 22:19:13.772 UTC