[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 128 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30207 | 45.11 | 2024-01-11 | 82 | 6 | 13 | Actual |
| 22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
| 6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
| 12988 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 9620 | 21.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 14349 | 15.65 | 2022-10-11 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
| 8217 | 50.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
| 5088 | 40.00 | 2022-02-11 | 82 | 3 | 6 | Budget |
| 2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 29081 | 45.11 | 2023-12-12 | 82 | 6 | 13 | Actual |
| 13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 38359 | 129.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 551 | 10.00 | 2021-10-11 | 82 | 2 | 6 | Budget |
| 39064 | 5.01 | 2024-09-11 | 82 | 5 | 11 | Actual |
| 16475 | 3.95 | 2022-12-12 | 82 | 6 | 12 | Actual |
| 28397 | 20.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Actual |
| 18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 3463 | 23.00 | 2022-01-11 | 82 | 6 | 3 | Actual |
| 28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 23914 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 13036 | 22.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 36272 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 21720 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 25819 | 77.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
| 25024 | 19.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 17357 | 5.01 | 2023-01-11 | 82 | 5 | 11 | Actual |
| 24730 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 2144 | 43.51 | 2021-11-11 | 82 | 2 | 8 | Actual |
| 8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 18186 | 38.96 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
| 9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-01-11 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Budget |
| 21366 | 10.33 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 173 | 10.00 | 2021-10-11 | 82 | 7 | 3 | Budget |
| 9668 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2022-11-11 | 82 | 1 | 11 | Actual |
| 14733 | 56.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 27777 | 8.21 | 2023-11-11 | 82 | 2 | 12 | Actual |
| 10376 | 38.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 10377 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 10921 | 56.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 6259 | 33.00 | 2022-03-13 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 7486 | 30.00 | 2022-04-13 | 82 | 6 | 6 | Budget |
| 10843 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 6162 | 10.00 | 2022-03-13 | 82 | 2 | 6 | Budget |
| 30651 | 20.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 20365 | 7.14 | 2023-04-13 | 82 | 3 | 11 | Actual |
| 33731 | 22.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 15058 | 65.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
| 12844 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
| 34352 | 62.46 | 2024-05-13 | 82 | 1 | 11 | Actual |
| 36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
| 18688 | 63.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 12514 | 14.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 31008 | 11.40 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 29471 | 11.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 14966 | 22.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-02-11 | 82 | 1 | 11 | Actual |
| 28963 | 44.38 | 2023-12-12 | 82 | 6 | 12 | Actual |
| 35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 10783 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 20511 | 2.89 | 2023-04-13 | 82 | 1 | 12 | Actual |
| 14017 | 56.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 19901 | 27.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 7334 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Budget |
| 30677 | 17.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
| 16652 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2023-10-11 | 82 | 6 | 13 | Actual |
| 12107 | 50.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 20008 | 13.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
| 2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
| 2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
| 9991 | 57.14 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2022-11-11 | 82 | 4 | 11 | Actual |
| 21038 | 16.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 28809 | 7.14 | 2023-12-12 | 82 | 5 | 11 | Actual |
| 362 | 60.00 | 2021-10-11 | 82 | 1 | 5 | Budget |
| 11638 | 54.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 33944 | 38.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-04-13 | 82 | 6 | 7 | Actual |
| 22222 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 22851 | 38.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 10922 | 50.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 36152 | 89.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 3135 | 40.00 | 2021-12-12 | 82 | 6 | 7 | Budget |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
| 30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 18928 | 30.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 30477 | 76.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 10593 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 37832 | 9.27 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
| 1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
| 16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 6306 | 10.00 | 2022-03-13 | 82 | 5 | 6 | Budget |
| 24758 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 34944 | 83.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 34083 | 26.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 29551 | 16.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2023-03-13 | 82 | 2 | 11 | Actual |
| 4770 | 50.00 | 2022-02-11 | 82 | 6 | 4 | Budget |
| 4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
| 21125 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 28755 | 26.29 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 9725 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 25381 | 3.95 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 11249 | 45.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-03-13 | 82 | 1 | 6 | Actual |
| 221 | 70.00 | 2021-10-11 | 82 | 1 | 4 | Budget |
| 16216 | 24.16 | 2022-12-12 | 82 | 1 | 11 | Actual |
| 28232 | 73.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2024-04-12 | 82 | 6 | 12 | Actual |
| 29021 | 36.34 | 2023-12-12 | 82 | 1 | 13 | Actual |
| 7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
| 9942 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 18386 | 3.95 | 2023-02-11 | 82 | 5 | 11 | Actual |
| 36477 | 83.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 17950 | 16.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 37626 | 87.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
| 35647 | 32.67 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 15023 | 84.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 31893 | 106.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
| 21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 36385 | 29.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2021-10-11 | 82 | 6 | 3 | Budget |
| 33523 | 38.09 | 2024-04-12 | 82 | 1 | 13 | Actual |
| 14881 | 31.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 26479 | 14.59 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 20746 | 69.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
| 9015 | 36.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 32927 | 14.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 4849 | 60.00 | 2022-02-11 | 82 | 1 | 5 | Actual |
| 23551 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 34380 | 12.46 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 16325 | 5.01 | 2022-12-12 | 82 | 5 | 11 | Actual |
| 35002 | 95.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 38983 | 20.97 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 32247 | 30.55 | 2024-03-12 | 82 | 6 | 11 | Actual |
| 16978 | 28.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 32187 | 31.61 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 34051 | 18.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-04-12 | 82 | 6 | 11 | Actual |
| 13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 38545 | 30.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-01-11 | 82 | 4 | 6 | Actual |
| 5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
| 28139 | 69.00 | 2023-12-12 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
| 1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
| 6365 | 30.00 | 2022-03-13 | 82 | 6 | 6 | Budget |
| 4385 | 30.00 | 2022-01-11 | 82 | 2 | 8 | Budget |
| 24638 | 106.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
| 17391 | 23.10 | 2023-01-11 | 82 | 6 | 11 | Actual |
| 39336 | 60.90 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 24522 | 2.89 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2021-12-12 | 82 | 6 | 4 | Budget |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 17976 | 10.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 23728 | 64.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 15946 | 22.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 29936 | 30.55 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
| 13873 | 24.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2021-12-12 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2022-11-11 | 82 | 6 | 12 | Actual |
| 25175 | 63.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 22456 | 25.23 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
| 27630 | 28.42 | 2023-11-11 | 82 | 4 | 11 | Actual |
| 17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 6506 | 51.00 | 2022-03-13 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 502 | 38.00 | 2021-10-11 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 25914 | 67.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 26870 | 80.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 3867 | 30.00 | 2022-01-11 | 82 | 1 | 6 | Budget |
| 19843 | 38.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
| 14556 | 68.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 27603 | 37.99 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 32214 | 11.40 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 33550 | 43.36 | 2024-04-12 | 82 | 2 | 13 | Actual |
| 9476 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 26955 | 106.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-03-13 | 82 | 6 | 5 | Budget |
| 29854 | 52.89 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 39156 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 36442 | 118.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 21481 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 5240 | 32.00 | 2022-02-11 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 31216 | 53.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 2935 | 17.00 | 2021-12-12 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
| 16271 | 11.40 | 2022-12-12 | 82 | 3 | 11 | Actual |
| 38032 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
| 894 | 41.00 | 2021-10-11 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
| 35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2021-12-12 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-03-13 | 82 | 1 | 12 | Actual |
| 6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
| 33999 | 41.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 9943 | 104.11 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 26243 | 71.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 35824 | 24.06 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 6211 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 32133 | 24.16 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 33229 | 53.95 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 35095 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 4197 | 45.00 | 2022-01-11 | 82 | 1 | 7 | Actual |
| 29970 | 33.74 | 2024-01-11 | 82 | 6 | 11 | Actual |
| 31803 | 17.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 13958 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 21218 | 113.20 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 3136 | 39.00 | 2021-12-12 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2021-10-11 | 82 | 6 | 3 | Actual |
| 17507 | 5.01 | 2023-01-11 | 82 | 6 | 12 | Actual |
| 23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
| 7381 | 27.00 | 2022-04-13 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 31751 | 41.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 19337 | 7.14 | 2023-03-13 | 82 | 3 | 11 | Actual |
| 38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 38066 | 64.59 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 24885 | 42.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
| 3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
| 9261 | 56.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 14289 | 15.65 | 2022-10-11 | 82 | 3 | 11 | Actual |
| 30056 | 7.14 | 2024-01-11 | 82 | 2 | 12 | Actual |
| 24230 | 49.57 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2022-04-13 | 82 | 1 | 5 | Budget |
| 10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 22514 | 1.82 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 17276 | 8.21 | 2023-01-11 | 82 | 2 | 11 | Actual |
| 1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
| 13238 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
| 26718 | 22.30 | 2023-10-11 | 82 | 1 | 13 | Actual |
| 26036 | 6.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 17303 | 11.40 | 2023-01-11 | 82 | 3 | 11 | Actual |
| 21246 | 55.63 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2021-10-11 | 82 | 6 | 7 | Budget |
| 12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 23941 | 5.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2022-02-11 | 82 | 6 | 5 | Budget |
| 12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2021-10-11 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2021-12-12 | 82 | 6 | 6 | Budget |
| 9724 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2024-08-11 | 82 | 6 | 13 | Actual |
| 31062 | 27.36 | 2024-02-11 | 82 | 4 | 11 | Actual |
| 8138 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 8406 | 20.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 34615 | 57.14 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 22396 | 13.53 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
| 29444 | 32.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-01-11 | 82 | 5 | 6 | Budget |
| 7380 | 20.00 | 2022-04-13 | 82 | 4 | 6 | Budget |
| 38897 | 67.75 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-02-11 | 82 | 3 | 11 | Actual |
| 2792 | 8.00 | 2021-12-12 | 82 | 2 | 6 | Actual |
| 15620 | 52.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 647 | 30.00 | 2021-10-11 | 82 | 4 | 6 | Budget |
| 11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2022-11-11 | 82 | 3 | 11 | Actual |
| 7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
| 35505 | 43.31 | 2024-06-11 | 82 | 1 | 11 | Actual |
| 38394 | 67.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 27193 | 43.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 18954 | 15.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
| 27548 | 51.82 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 37592 | 101.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 10130 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 33257 | 20.97 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 6163 | 15.00 | 2022-03-13 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2022-12-12 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2023-11-11 | 82 | 2 | 13 | Actual |
| 18873 | 21.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 975 | 50.00 | 2021-10-11 | 82 | 1 | 8 | Budget |
| 9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 33311 | 20.97 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 280 | 50.00 | 2021-10-11 | 82 | 6 | 4 | Budget |
| 15713 | 41.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 35235 | 29.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 19631 | 63.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
| 12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 6773 | 40.00 | 2022-04-13 | 82 | 1 | 3 | Budget |
| 18100 | 45.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
| 421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
| 11717 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
| 28700 | 53.95 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 15144 | 41.99 | 2022-11-11 | 82 | 2 | 8 | Actual |
Generated 2024-11-10 11:45:15.661 UTC