[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 256 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22396 | 13.53 | 2023-06-17 | 82 | 3 | 11 | Actual |
| 9620 | 21.00 | 2022-06-17 | 82 | 4 | 6 | Actual |
| 32847 | 10.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2022-01-17 | 82 | 1 | 8 | Budget |
| 1221 | 29.00 | 2021-11-17 | 82 | 6 | 3 | Actual |
| 15023 | 84.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 31836 | 29.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2021-11-17 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 19337 | 7.14 | 2023-03-19 | 82 | 3 | 11 | Actual |
| 29386 | 66.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 14289 | 15.65 | 2022-10-17 | 82 | 3 | 11 | Actual |
| 17507 | 5.01 | 2023-01-17 | 82 | 6 | 12 | Actual |
| 23643 | 52.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 23856 | 47.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-04-19 | 82 | 3 | 11 | Actual |
| 36477 | 83.00 | 2024-07-18 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 6772 | 45.00 | 2022-04-19 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 25732 | 61.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 10737 | 33.00 | 2022-07-18 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2021-12-18 | 82 | 1 | 3 | Budget |
| 4850 | 50.00 | 2022-02-17 | 82 | 1 | 5 | Budget |
| 5895 | 38.00 | 2022-03-19 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 37502 | 20.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 28139 | 69.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 30175 | 52.13 | 2024-01-17 | 82 | 2 | 13 | Actual |
| 33345 | 32.67 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2021-11-17 | 82 | 1 | 6 | Budget |
| 1346 | 62.00 | 2021-11-17 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2024-07-18 | 82 | 6 | 5 | Actual |
| 3730 | 50.00 | 2022-01-17 | 82 | 1 | 5 | Budget |
| 27928 | 69.67 | 2023-11-17 | 82 | 6 | 13 | Actual |
| 8829 | 66.23 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 13925 | 15.00 | 2022-10-17 | 82 | 5 | 6 | Actual |
| 15861 | 33.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2022-09-17 | 82 | 1 | 5 | Actual |
| 4583 | 21.00 | 2022-02-17 | 82 | 6 | 3 | Actual |
| 16780 | 53.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2021-10-17 | 82 | 6 | 6 | Actual |
| 19843 | 38.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2023-07-18 | 82 | 6 | 12 | Actual |
| 4119 | 39.00 | 2022-01-17 | 82 | 6 | 6 | Actual |
| 29854 | 52.89 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 10640 | 10.00 | 2022-07-18 | 82 | 2 | 6 | Budget |
| 20626 | 106.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2022-02-17 | 82 | 1 | 7 | Actual |
| 38545 | 30.00 | 2024-09-17 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2022-08-17 | 82 | 1 | 3 | Actual |
| 5380 | 39.00 | 2022-02-17 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2022-06-17 | 82 | 7 | 3 | Budget |
| 1771 | 30.00 | 2021-11-17 | 82 | 4 | 6 | Budget |
| 17128 | 90.48 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 1220 | 30.00 | 2021-11-17 | 82 | 6 | 3 | Budget |
| 34294 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2022-06-17 | 82 | 5 | 6 | Budget |
| 13097 | 29.00 | 2022-09-17 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2021-12-18 | 82 | 6 | 7 | Budget |
| 9397 | 53.00 | 2022-06-17 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2022-10-17 | 82 | 4 | 11 | Actual |
| 30148 | 20.55 | 2024-01-17 | 82 | 1 | 13 | Actual |
| 18332 | 11.40 | 2023-02-17 | 82 | 3 | 11 | Actual |
| 22604 | 100.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 2345 | 21.00 | 2021-12-18 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2021-11-17 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2021-10-17 | 82 | 1 | 7 | Budget |
| 10130 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Budget |
| 4010 | 29.00 | 2022-01-17 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 21481 | 15.65 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 27138 | 29.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 34175 | 63.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 22164 | 64.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 2018 | 43.00 | 2021-11-17 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-03-19 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2024-09-17 | 82 | 6 | 5 | Actual |
| 17869 | 32.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 13663 | 44.00 | 2022-10-17 | 82 | 6 | 4 | Actual |
| 29882 | 12.46 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 23519 | 3.95 | 2023-07-18 | 82 | 1 | 12 | Actual |
| 29734 | 137.45 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2022-01-17 | 82 | 4 | 6 | Budget |
| 36442 | 118.00 | 2024-07-18 | 82 | 1 | 7 | Actual |
| 11060 | 84.42 | 2022-07-18 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 2935 | 17.00 | 2021-12-18 | 82 | 5 | 6 | Actual |
| 30419 | 89.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 22514 | 1.82 | 2023-06-17 | 82 | 1 | 12 | Actual |
| 11435 | 74.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 18008 | 24.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 32339 | 48.63 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2024-09-17 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2022-08-17 | 82 | 1 | 5 | Budget |
| 4991 | 33.00 | 2022-02-17 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-02-17 | 82 | 2 | 6 | Actual |
| 9339 | 50.00 | 2022-06-17 | 82 | 1 | 5 | Budget |
| 4257 | 40.00 | 2022-01-17 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2022-01-17 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2022-09-17 | 82 | 3 | 6 | Actual |
| 2995 | 37.00 | 2021-12-18 | 82 | 6 | 6 | Actual |
| 30356 | 26.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 27335 | 95.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 31035 | 33.74 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 8688 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 34380 | 12.46 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 34083 | 26.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 32727 | 84.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 10982 | 51.00 | 2022-07-18 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2021-11-17 | 82 | 6 | 7 | Budget |
| 9803 | 60.00 | 2022-06-17 | 82 | 1 | 7 | Budget |
| 16687 | 35.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2024-09-17 | 82 | 6 | 12 | Actual |
| 17564 | 114.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 29351 | 84.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 9340 | 46.00 | 2022-06-17 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2021-11-17 | 82 | 7 | 3 | Budget |
| 28929 | 7.14 | 2023-12-18 | 82 | 2 | 12 | Actual |
| 21218 | 113.20 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 26149 | 19.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 24792 | 29.00 | 2023-09-17 | 82 | 6 | 4 | Actual |
| 7334 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 2888 | 29.00 | 2021-12-18 | 82 | 4 | 6 | Actual |
| 28608 | 64.72 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2022-04-19 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-03-19 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-01-17 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2022-09-17 | 82 | 1 | 7 | Actual |
| 7427 | 10.00 | 2022-04-19 | 82 | 5 | 6 | Budget |
| 23728 | 64.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2022-08-17 | 82 | 1 | 7 | Budget |
| 23941 | 5.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 3964 | 40.00 | 2022-01-17 | 82 | 3 | 6 | Budget |
| 34881 | 27.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2023-11-17 | 82 | 1 | 11 | Actual |
| 10514 | 42.00 | 2022-07-18 | 82 | 6 | 5 | Actual |
| 31777 | 22.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 34352 | 62.46 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 7626 | 54.00 | 2022-04-19 | 82 | 6 | 7 | Actual |
| 33674 | 59.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2021-10-17 | 82 | 6 | 5 | Budget |
| 21987 | 35.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 361 | 49.00 | 2021-10-17 | 82 | 1 | 5 | Actual |
| 26303 | 155.63 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 17276 | 8.21 | 2023-01-17 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2021-11-17 | 82 | 1 | 7 | Budget |
| 28901 | 36.93 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 1347 | 70.00 | 2021-11-17 | 82 | 1 | 4 | Budget |
| 3866 | 37.00 | 2022-01-17 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2021-10-17 | 82 | 6 | 4 | Budget |
| 20839 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2024-09-17 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 11497 | 50.00 | 2022-08-17 | 82 | 6 | 4 | Budget |
| 28430 | 32.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-02-17 | 82 | 5 | 6 | Actual |
| 12046 | 53.00 | 2022-08-17 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 14933 | 15.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-02-17 | 82 | 5 | 6 | Budget |
| 35037 | 56.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2023-09-17 | 82 | 5 | 11 | Actual |
| 32013 | 73.81 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 34261 | 81.39 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2022-04-19 | 82 | 6 | 6 | Budget |
| 13316 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 4708 | 68.00 | 2022-02-17 | 82 | 1 | 4 | Actual |
| 17896 | 9.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 26090 | 16.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2021-11-17 | 82 | 1 | 5 | Budget |
| 12235 | 30.00 | 2022-08-17 | 82 | 2 | 8 | Budget |
| 18359 | 11.40 | 2023-02-17 | 82 | 4 | 11 | Actual |
| 28809 | 7.14 | 2023-12-18 | 82 | 5 | 11 | Actual |
| 16038 | 66.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 4118 | 30.00 | 2022-01-17 | 82 | 6 | 6 | Budget |
| 21748 | 56.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 6911 | 10.00 | 2022-04-19 | 82 | 7 | 3 | Budget |
| 7236 | 38.00 | 2022-04-19 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2021-12-18 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 31390 | 115.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 14112 | 98.05 | 2022-10-17 | 82 | 1 | 8 | Actual |
| 34461 | 9.27 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 1163 | 40.00 | 2021-11-17 | 82 | 1 | 3 | Budget |
| 9477 | 40.00 | 2022-06-17 | 82 | 1 | 6 | Actual |
| 8078 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 19424 | 19.91 | 2023-03-19 | 82 | 6 | 11 | Actual |
| 693 | 16.00 | 2021-10-17 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2021-12-18 | 82 | 6 | 4 | Actual |
| 2097 | 50.00 | 2021-11-17 | 82 | 1 | 8 | Budget |
| 7813 | 31.38 | 2022-04-19 | 82 | 6 | 8 | Actual |
| 10191 | 25.00 | 2022-07-18 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 23347 | 12.46 | 2023-07-18 | 82 | 2 | 11 | Actual |
| 25612 | 2.89 | 2023-09-17 | 82 | 6 | 12 | Actual |
| 1674 | 14.00 | 2021-11-17 | 82 | 2 | 6 | Actual |
| 38274 | 60.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 2792 | 8.00 | 2021-12-18 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 13035 | 20.00 | 2022-09-17 | 82 | 5 | 6 | Budget |
| 25791 | 19.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 9261 | 56.00 | 2022-06-17 | 82 | 6 | 4 | Actual |
| 13899 | 20.00 | 2022-10-17 | 82 | 4 | 6 | Actual |
| 10052 | 48.05 | 2022-06-17 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Actual |
| 10641 | 13.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 37886 | 34.80 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 22341 | 24.16 | 2023-06-17 | 82 | 1 | 11 | Actual |
| 26778 | 46.87 | 2023-10-17 | 82 | 6 | 13 | Actual |
| 3263 | 20.00 | 2021-12-18 | 82 | 2 | 8 | Budget |
| 27490 | 61.69 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 9015 | 36.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2021-10-17 | 82 | 6 | 8 | Budget |
| 16124 | 45.02 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2021-10-17 | 82 | 2 | 8 | Budget |
| 30512 | 68.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 9200 | 72.00 | 2022-06-17 | 82 | 1 | 4 | Actual |
| 15748 | 47.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2022-06-17 | 82 | 2 | 6 | Budget |
| 10843 | 30.00 | 2022-07-18 | 82 | 6 | 6 | Budget |
| 10455 | 50.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
| 15620 | 52.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2021-11-17 | 82 | 1 | 5 | Actual |
| 37000 | 52.13 | 2024-07-18 | 82 | 2 | 13 | Actual |
| 38897 | 67.75 | 2024-09-17 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 37712 | 87.45 | 2024-08-17 | 82 | 2 | 8 | Actual |
| 22696 | 25.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 23763 | 47.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2021-12-18 | 82 | 4 | 6 | Budget |
| 25553 | 2.89 | 2023-09-17 | 82 | 1 | 12 | Actual |
| 10690 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Actual |
| 38742 | 114.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 31154 | 36.93 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 21420 | 15.65 | 2023-05-20 | 82 | 4 | 11 | Actual |
| 8936 | 29.87 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 6443 | 75.00 | 2022-03-19 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 34553 | 31.61 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 17976 | 10.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2021-11-17 | 82 | 2 | 8 | Budget |
| 18954 | 15.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 20453 | 14.59 | 2023-04-19 | 82 | 6 | 11 | Actual |
| 23969 | 33.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 502 | 38.00 | 2021-10-17 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2022-03-19 | 82 | 2 | 8 | Actual |
| 39037 | 36.93 | 2024-09-17 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2022-02-17 | 82 | 1 | 8 | Budget |
| 13845 | 8.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2021-12-18 | 82 | 1 | 6 | Actual |
| 27456 | 91.99 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2022-10-17 | 82 | 2 | 12 | Actual |
| 2423 | 10.00 | 2021-12-18 | 82 | 7 | 3 | Budget |
| 39184 | 16.72 | 2024-09-17 | 82 | 2 | 12 | Actual |
| 23106 | 64.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 22759 | 34.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 14017 | 56.00 | 2022-10-17 | 82 | 1 | 7 | Actual |
| 29081 | 45.11 | 2023-12-18 | 82 | 6 | 13 | Actual |
| 23141 | 73.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 8217 | 50.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 18928 | 30.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 3262 | 32.90 | 2021-12-18 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2022-10-17 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 17950 | 16.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-04-19 | 82 | 2 | 12 | Actual |
| 31803 | 17.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2022-06-17 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-03-19 | 82 | 1 | 4 | Budget |
| 5087 | 34.00 | 2022-02-17 | 82 | 3 | 6 | Actual |
| 6506 | 51.00 | 2022-03-19 | 82 | 6 | 7 | Actual |
| 16158 | 67.75 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 6115 | 31.00 | 2022-03-19 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2022-10-17 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2022-06-17 | 82 | 2 | 8 | Budget |
| 5647 | 40.00 | 2022-03-19 | 82 | 1 | 3 | Budget |
| 33229 | 53.95 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 21246 | 55.63 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2022-07-18 | 82 | 6 | 5 | Budget |
| 8550 | 10.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 6364 | 23.00 | 2022-03-19 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2022-12-18 | 82 | 4 | 11 | Actual |
| 33971 | 11.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2021-12-18 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2023-06-17 | 82 | 4 | 6 | Actual |
| 16893 | 30.00 | 2023-01-17 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2022-06-17 | 82 | 4 | 6 | Budget |
| 37089 | 125.00 | 2024-08-17 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 15410 | 2.89 | 2022-11-17 | 82 | 1 | 12 | Actual |
| 22456 | 25.23 | 2023-06-17 | 82 | 6 | 11 | Actual |
| 5708 | 24.00 | 2022-03-19 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 24850 | 41.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 3074 | 60.00 | 2021-12-18 | 82 | 1 | 7 | Budget |
| 15946 | 22.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2022-07-18 | 82 | 6 | 4 | Actual |
| 4990 | 30.00 | 2022-02-17 | 82 | 1 | 6 | Budget |
| 31008 | 11.40 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 8030 | 9.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 752 | 30.00 | 2021-10-17 | 82 | 6 | 6 | Budget |
| 38066 | 64.59 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 35202 | 15.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 10268 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Budget |
| 16417 | 2.89 | 2022-12-18 | 82 | 1 | 12 | Actual |
| 7705 | 50.00 | 2022-04-19 | 82 | 1 | 8 | Budget |
| 38182 | 76.69 | 2024-08-17 | 82 | 6 | 13 | Actual |
| 20746 | 69.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2022-03-19 | 82 | 1 | 8 | Budget |
| 13096 | 30.00 | 2022-09-17 | 82 | 6 | 6 | Budget |
| 23821 | 51.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2023-09-17 | 82 | 4 | 11 | Actual |
| 9574 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
| 21366 | 10.33 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 9075 | 30.00 | 2022-06-17 | 82 | 6 | 3 | Budget |
| 646 | 24.00 | 2021-10-17 | 82 | 4 | 6 | Actual |
| 7381 | 27.00 | 2022-04-19 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 6632 | 30.00 | 2022-03-19 | 82 | 2 | 8 | Budget |
| 19901 | 27.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 11169 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
| 3963 | 39.00 | 2022-01-17 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2022-01-17 | 82 | 1 | 3 | Budget |
| 20986 | 33.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 31603 | 80.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 1879 | 25.00 | 2021-11-17 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2023-01-17 | 82 | 1 | 11 | Actual |
| 8406 | 20.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 19716 | 55.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2022-07-18 | 82 | 4 | 6 | Budget |
| 36385 | 29.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 28755 | 26.29 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 23401 | 15.65 | 2023-07-18 | 82 | 4 | 11 | Actual |
| 20133 | 45.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 26989 | 68.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 4709 | 70.00 | 2022-02-17 | 82 | 1 | 4 | Budget |
| 17357 | 5.01 | 2023-01-17 | 82 | 5 | 11 | Actual |
| 3540 | 11.00 | 2022-01-17 | 82 | 7 | 3 | Actual |
| 1723 | 43.00 | 2021-11-17 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2021-12-18 | 82 | 6 | 6 | Budget |
| 37859 | 33.74 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 16919 | 20.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-02-17 | 82 | 6 | 5 | Actual |
| 2144 | 43.51 | 2021-11-17 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 32247 | 30.55 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 34789 | 107.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 26506 | 13.53 | 2023-10-17 | 82 | 4 | 11 | Actual |
| 4849 | 60.00 | 2022-02-17 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 92 | 30.00 | 2021-10-17 | 82 | 6 | 3 | Budget |
| 28963 | 44.38 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 5038 | 10.00 | 2022-02-17 | 82 | 2 | 6 | Budget |
| 27080 | 56.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 8456 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 6036 | 47.00 | 2022-03-19 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 8609 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 3787 | 50.00 | 2022-01-17 | 82 | 6 | 5 | Budget |
| 26116 | 13.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-01-17 | 82 | 1 | 12 | Actual |
| 12892 | 12.00 | 2022-09-17 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2023-10-17 | 82 | 1 | 13 | Actual |
| 1957 | 54.00 | 2021-11-17 | 82 | 1 | 7 | Actual |
| 25353 | 25.23 | 2023-09-17 | 82 | 1 | 11 | Actual |
| 20098 | 74.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2022-01-17 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
| 30264 | 119.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2021-10-17 | 82 | 1 | 5 | Budget |
| 29796 | 75.32 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 36882 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 3215 | 50.00 | 2021-12-18 | 82 | 1 | 8 | Budget |
| 6832 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 38777 | 73.00 | 2024-09-17 | 82 | 6 | 7 | Actual |
| 36245 | 43.00 | 2024-07-18 | 82 | 1 | 6 | Actual |
| 33171 | 73.81 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 17718 | 39.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 32514 | 98.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2021-11-17 | 82 | 6 | 6 | Budget |
| 27603 | 37.99 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 29499 | 44.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 27428 | 123.81 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2023-08-17 | 82 | 6 | 12 | Actual |
| 9804 | 64.00 | 2022-06-17 | 82 | 1 | 7 | Actual |
| 38863 | 52.60 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 4197 | 45.00 | 2022-01-17 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 10842 | 33.00 | 2022-07-18 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 16532 | 102.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2022-09-17 | 82 | 1 | 7 | Budget |
| 28345 | 47.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 22369 | 10.33 | 2023-06-17 | 82 | 2 | 11 | Actual |
| 30677 | 17.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 20392 | 14.59 | 2023-04-19 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-04-19 | 82 | 6 | 12 | Actual |
| 31333 | 45.11 | 2024-02-17 | 82 | 6 | 13 | Actual |
| 5506 | 30.00 | 2022-02-17 | 82 | 2 | 8 | Budget |
| 29909 | 32.67 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2023-01-17 | 82 | 4 | 11 | Actual |
| 28642 | 61.69 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 22817 | 50.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2022-07-18 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-02-17 | 82 | 1 | 3 | Actual |
| 220 | 62.00 | 2021-10-17 | 82 | 1 | 4 | Actual |
| 18277 | 19.91 | 2023-02-17 | 82 | 1 | 11 | Actual |
| 2842 | 40.00 | 2021-12-18 | 82 | 3 | 6 | Budget |
| 974 | 78.36 | 2021-10-17 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 3788 | 59.00 | 2022-01-17 | 82 | 6 | 5 | Actual |
| 13365 | 30.00 | 2022-09-17 | 82 | 2 | 8 | Budget |
| 21038 | 16.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2021-11-17 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2021-10-17 | 82 | 5 | 6 | Budget |
| 12108 | 39.00 | 2022-08-17 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2021-10-17 | 82 | 2 | 8 | Actual |
| 18688 | 63.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 30207 | 45.11 | 2024-01-17 | 82 | 6 | 13 | Actual |
| 34051 | 18.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 25233 | 105.63 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 14853 | 10.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 25050 | 10.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 27810 | 61.40 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 19104 | 74.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-04-19 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2021-12-18 | 82 | 1 | 5 | Actual |
| 2471 | 70.00 | 2021-12-18 | 82 | 1 | 4 | Budget |
| 6162 | 10.00 | 2022-03-19 | 82 | 2 | 6 | Budget |
| 11908 | 13.00 | 2022-08-17 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2022-08-17 | 82 | 2 | 6 | Actual |
| 7753 | 32.90 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2022-02-17 | 82 | 6 | 6 | Budget |
| 33284 | 22.04 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 14465 | 5.01 | 2022-10-17 | 82 | 6 | 12 | Actual |
| 12436 | 22.00 | 2022-09-17 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2021-10-17 | 82 | 6 | 7 | Actual |
Generated 2024-11-16 17:10:21.956 UTC