[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 649
454 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4200 | 158.00 | 2021-11-21 | 83 | 1 | 7 | Actual |
| 34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 9805 | 223.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 18306 | 14.59 | 2022-12-22 | 83 | 2 | 11 | Actual |
| 3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
| 39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
| 5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
| 976 | 200.00 | 2021-08-21 | 83 | 1 | 8 | Budget |
| 23520 | 10.33 | 2023-05-22 | 83 | 1 | 12 | Actual |
| 7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
| 6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
| 35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
| 1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
| 1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
| 1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
| 34462 | 34.80 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
| 5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
| 18387 | 11.40 | 2022-12-22 | 83 | 5 | 11 | Actual |
| 28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
| 30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
| 836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
| 35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 15319 | 50.76 | 2022-09-21 | 83 | 4 | 11 | Actual |
| 1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
| 1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
| 28930 | 25.23 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 36656 | 202.89 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
| 18479 | 11.40 | 2022-12-22 | 83 | 1 | 12 | Actual |
| 22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 21367 | 34.80 | 2023-03-24 | 83 | 2 | 11 | Actual |
| 16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
| 38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
| 32161 | 92.25 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
| 26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
| 37033 | 157.40 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 29500 | 153.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
| 6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
| 32398 | 139.85 | 2024-01-21 | 83 | 1 | 13 | Actual |
| 5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2021-08-21 | 83 | 6 | 7 | Actual |
| 20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
| 35 | 123.00 | 2021-08-21 | 83 | 1 | 3 | Actual |
| 20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
| 10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 12047 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 19717 | 192.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 19365 | 40.12 | 2023-01-21 | 83 | 4 | 11 | Actual |
| 31837 | 102.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 16445 | 5.01 | 2022-10-22 | 83 | 2 | 12 | Actual |
| 34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
| 2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
| 9527 | 51.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 8504 | 79.00 | 2022-03-24 | 83 | 4 | 6 | Actual |
| 14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 12189 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
| 423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
| 11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 20339 | 25.23 | 2023-02-21 | 83 | 2 | 11 | Actual |
| 29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 25613 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
| 1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
| 26453 | 43.31 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
| 12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 94 | 102.00 | 2021-08-21 | 83 | 6 | 3 | Actual |
| 29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
| 12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 26661 | 15.65 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 29937 | 103.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 36443 | 414.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 34910 | 451.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 17358 | 14.59 | 2022-11-21 | 83 | 5 | 11 | Actual |
| 15807 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
| 21339 | 62.46 | 2023-03-24 | 83 | 1 | 11 | Actual |
| 30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 19541 | 11.40 | 2023-01-21 | 83 | 6 | 12 | Actual |
| 10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
| 11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 14317 | 35.87 | 2022-08-21 | 83 | 4 | 11 | Actual |
| 2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
| 35328 | 296.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
| 9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
| 29022 | 122.31 | 2023-10-22 | 83 | 1 | 13 | Actual |
| 30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 28488 | 445.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
| 27778 | 27.36 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 20099 | 258.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
| 23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
| 8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
| 35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 34733 | 141.61 | 2024-03-23 | 83 | 6 | 13 | Actual |
| 8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
| 30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 33551 | 148.62 | 2024-02-21 | 83 | 2 | 13 | Actual |
| 34176 | 222.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 22548 | 17.78 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 15834 | 20.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
| 20366 | 22.04 | 2023-02-21 | 83 | 3 | 11 | Actual |
| 6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
| 35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
| 16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 16299 | 48.63 | 2022-10-22 | 83 | 4 | 11 | Actual |
| 37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 18421 | 48.63 | 2022-12-22 | 83 | 6 | 11 | Actual |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 36765 | 43.31 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 27549 | 179.49 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 19338 | 22.04 | 2023-01-21 | 83 | 3 | 11 | Actual |
| 8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
| 11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 7627 | 191.00 | 2022-02-21 | 83 | 6 | 7 | Actual |
| 9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
| 5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
| 26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
| 23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 26365 | 222.30 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
| 9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
| 25496 | 67.78 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
| 5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
| 1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
| 24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 39011 | 73.10 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 552 | 40.00 | 2021-08-21 | 83 | 2 | 6 | Budget |
| 9726 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
| 13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 9806 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
| 1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
| 18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
| 37593 | 353.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 36855 | 96.51 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 24550 | 2.89 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
| 32248 | 101.82 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
| 33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 30057 | 25.23 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 24350 | 26.29 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 33258 | 69.91 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 9992 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
| 9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
| 7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 38152 | 141.61 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 34674 | 157.40 | 2024-03-23 | 83 | 1 | 13 | Actual |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 755 | 100.00 | 2021-08-21 | 83 | 6 | 6 | Budget |
| 4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
| 26779 | 162.66 | 2023-08-21 | 83 | 6 | 13 | Actual |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 27811 | 211.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 9623 | 77.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
| 13239 | 177.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 8505 | 80.00 | 2022-03-24 | 83 | 4 | 6 | Budget |
| 31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 23320 | 63.53 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 23348 | 41.19 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 9576 | 100.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
| 32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2022-02-21 | 83 | 1 | 7 | Budget |
| 1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
| 33285 | 76.29 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 30208 | 155.64 | 2023-11-21 | 83 | 6 | 13 | Actual |
| 11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
| 36738 | 83.74 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
| 37210 | 471.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 37451 | 120.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
| 7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
| 7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
| 7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
| 19598 | 334.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 19929 | 36.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
| 1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
| 32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
| 11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
| 32188 | 108.21 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
| 23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
| 22397 | 46.50 | 2023-04-21 | 83 | 3 | 11 | Actual |
| 38125 | 113.53 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
| 24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 16920 | 72.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 26746 | 227.57 | 2023-08-21 | 83 | 2 | 13 | Actual |
| 5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
| 10319 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
| 25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 9622 | 80.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
| 29387 | 231.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 25581 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
| 26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 34582 | 43.31 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 25463 | 26.29 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
| 14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 25234 | 367.75 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 30981 | 148.63 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
| 22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
| 29797 | 261.69 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 16418 | 9.27 | 2022-10-22 | 83 | 1 | 12 | Actual |
| 28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
| 18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 38984 | 73.10 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 29049 | 232.84 | 2023-10-22 | 83 | 2 | 13 | Actual |
| 175 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Actual |
| 24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 4446 | 100.00 | 2021-11-21 | 83 | 6 | 8 | Budget |
| 9262 | 196.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
| 13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
| 601 | 200.00 | 2021-08-21 | 83 | 3 | 6 | Budget |
| 37627 | 303.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 22457 | 84.80 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
| 24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
| 26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 30385 | 393.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 36974 | 164.41 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 38956 | 160.34 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
| 28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
| 4339 | 219.27 | 2021-11-21 | 83 | 1 | 8 | Actual |
| 11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
| 7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
| 19483 | 5.01 | 2023-01-21 | 83 | 1 | 12 | Actual |
| 10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 19013 | 94.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
| 29971 | 116.72 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2023-05-22 | 83 | 6 | 8 | Actual |
Generated 2024-09-20 17:50:20.490 UTC