[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 375 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8609 | 30.00 | 2022-03-23 | 82 | 6 | 6 | Budget |
| 2842 | 40.00 | 2021-10-21 | 82 | 3 | 6 | Budget |
| 33 | 40.00 | 2021-08-20 | 82 | 1 | 3 | Budget |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 13845 | 8.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 3262 | 32.90 | 2021-10-21 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 6694 | 43.51 | 2022-01-20 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 8688 | 60.00 | 2022-03-23 | 82 | 1 | 7 | Budget |
| 16475 | 3.95 | 2022-10-21 | 82 | 6 | 12 | Actual |
| 30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 13542 | 71.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 19012 | 27.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 23106 | 64.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 12941 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 18277 | 19.91 | 2022-12-21 | 82 | 1 | 11 | Actual |
| 5087 | 34.00 | 2021-12-21 | 82 | 3 | 6 | Actual |
| 14613 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2022-08-20 | 82 | 4 | 11 | Actual |
| 18386 | 3.95 | 2022-12-21 | 82 | 5 | 11 | Actual |
| 2841 | 43.00 | 2021-10-21 | 82 | 3 | 6 | Actual |
| 13035 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 36272 | 11.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 8936 | 29.87 | 2022-03-23 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2024-03-22 | 82 | 2 | 13 | Actual |
| 3073 | 71.00 | 2021-10-21 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2021-09-20 | 82 | 1 | 7 | Budget |
| 39303 | 66.17 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 18688 | 63.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2021-10-21 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 27165 | 13.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 17357 | 5.01 | 2022-11-20 | 82 | 5 | 11 | Actual |
| 13237 | 50.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2021-09-20 | 82 | 1 | 3 | Actual |
| 32875 | 37.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-03-23 | 82 | 1 | 11 | Actual |
| 29676 | 78.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 34407 | 30.55 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 5835 | 70.00 | 2022-01-20 | 82 | 1 | 4 | Budget |
| 26479 | 14.59 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 34261 | 81.39 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 36710 | 26.29 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 9477 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 35292 | 102.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 11308 | 20.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 28397 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 24202 | 88.96 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 34732 | 39.85 | 2024-03-22 | 82 | 6 | 13 | Actual |
| 36882 | 7.14 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 23551 | 3.95 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 551 | 10.00 | 2021-08-20 | 82 | 2 | 6 | Budget |
| 6114 | 30.00 | 2022-01-20 | 82 | 1 | 6 | Budget |
| 22990 | 17.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 2792 | 8.00 | 2021-10-21 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2023-01-20 | 82 | 2 | 12 | Actual |
| 8935 | 20.00 | 2022-03-23 | 82 | 6 | 8 | Budget |
| 33345 | 32.67 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 8078 | 70.00 | 2022-03-23 | 82 | 1 | 4 | Budget |
| 11860 | 25.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2021-12-21 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 35095 | 29.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 18008 | 24.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 16158 | 67.75 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 33051 | 79.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 1724 | 40.00 | 2021-09-20 | 82 | 3 | 6 | Budget |
| 20133 | 45.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 16532 | 102.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 22396 | 13.53 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 13723 | 58.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2021-10-21 | 82 | 6 | 4 | Budget |
| 13364 | 41.99 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2023-08-20 | 82 | 6 | 13 | Actual |
| 25233 | 105.63 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 19424 | 19.91 | 2023-01-20 | 82 | 6 | 11 | Actual |
| 36854 | 27.36 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 28197 | 76.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 21959 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 10982 | 51.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 693 | 16.00 | 2021-08-20 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 21393 | 16.72 | 2023-03-23 | 82 | 3 | 11 | Actual |
| 25261 | 51.08 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 10921 | 56.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2022-01-20 | 82 | 5 | 6 | Budget |
| 10376 | 38.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
| 12892 | 12.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 3136 | 39.00 | 2021-10-21 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2022-08-20 | 82 | 3 | 11 | Actual |
| 24321 | 17.78 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 10455 | 50.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 20958 | 8.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 25612 | 2.89 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 30056 | 7.14 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 5787 | 10.00 | 2022-01-20 | 82 | 7 | 3 | Budget |
| 7236 | 38.00 | 2022-02-20 | 82 | 1 | 6 | Actual |
| 21218 | 113.20 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 10592 | 34.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2021-09-20 | 82 | 7 | 3 | Budget |
| 21447 | 3.95 | 2023-03-23 | 82 | 5 | 11 | Actual |
| 18603 | 58.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 37502 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 16325 | 5.01 | 2022-10-21 | 82 | 5 | 11 | Actual |
| 18954 | 15.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Actual |
| 3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2021-08-20 | 82 | 1 | 7 | Budget |
| 7097 | 50.00 | 2022-02-20 | 82 | 1 | 5 | Budget |
| 36655 | 58.21 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 9725 | 30.00 | 2022-04-20 | 82 | 6 | 6 | Budget |
| 1675 | 10.00 | 2021-09-20 | 82 | 2 | 6 | Budget |
| 18305 | 5.01 | 2022-12-21 | 82 | 2 | 11 | Actual |
| 20781 | 42.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 7334 | 40.00 | 2022-02-20 | 82 | 3 | 6 | Budget |
| 8549 | 21.00 | 2022-03-23 | 82 | 5 | 6 | Actual |
| 3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
| 16865 | 8.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 15058 | 65.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 36245 | 43.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 20661 | 63.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-01-20 | 82 | 1 | 6 | Actual |
| 18420 | 14.59 | 2022-12-21 | 82 | 6 | 11 | Actual |
| 27428 | 123.81 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 26424 | 30.55 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 18186 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
| 3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
| 32901 | 27.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2021-12-21 | 82 | 5 | 6 | Actual |
| 34673 | 45.11 | 2024-03-22 | 82 | 1 | 13 | Actual |
| 12988 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 20098 | 74.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 26009 | 18.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 4770 | 50.00 | 2021-12-21 | 82 | 6 | 4 | Budget |
| 8502 | 20.00 | 2022-03-23 | 82 | 4 | 6 | Budget |
| 35733 | 16.72 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 16003 | 73.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 18219 | 60.17 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-01-20 | 82 | 7 | 3 | Actual |
| 20839 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2021-11-20 | 82 | 3 | 6 | Budget |
| 38955 | 46.50 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 32762 | 81.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 19337 | 7.14 | 2023-01-20 | 82 | 3 | 11 | Actual |
| 24758 | 63.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2021-12-21 | 82 | 1 | 8 | Actual |
| 9573 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 28020 | 73.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 28809 | 7.14 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 26116 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 5974 | 50.00 | 2022-01-20 | 82 | 1 | 5 | Budget |
| 38032 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 26835 | 99.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 39098 | 43.31 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 9398 | 50.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 28290 | 39.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 28755 | 26.29 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 4990 | 30.00 | 2021-12-21 | 82 | 1 | 6 | Budget |
| 32847 | 10.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2021-08-20 | 82 | 2 | 8 | Actual |
| 23995 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 19391 | 9.27 | 2023-01-20 | 82 | 5 | 11 | Actual |
| 9153 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
| 34294 | 63.20 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 1163 | 40.00 | 2021-09-20 | 82 | 1 | 3 | Budget |
| 10317 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 13365 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 15713 | 41.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 1406 | 50.00 | 2021-09-20 | 82 | 6 | 4 | Budget |
| 31777 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-02-20 | 82 | 1 | 7 | Budget |
| 27895 | 67.92 | 2023-09-20 | 82 | 2 | 13 | Actual |
| 8750 | 50.00 | 2022-03-23 | 82 | 6 | 7 | Budget |
| 16687 | 35.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2022-04-20 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 30767 | 102.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-02-20 | 82 | 1 | 13 | Actual |
| 36300 | 41.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2021-09-20 | 82 | 2 | 8 | Budget |
| 32669 | 85.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 35002 | 95.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 25140 | 87.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 4582 | 20.00 | 2021-12-21 | 82 | 6 | 3 | Budget |
| 24144 | 54.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 5894 | 50.00 | 2022-01-20 | 82 | 6 | 4 | Budget |
| 550 | 13.00 | 2021-08-20 | 82 | 2 | 6 | Actual |
| 7704 | 64.72 | 2022-02-20 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 4443 | 30.00 | 2021-11-20 | 82 | 6 | 8 | Budget |
| 13238 | 50.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 2205 | 30.00 | 2021-09-20 | 82 | 6 | 8 | Budget |
| 14112 | 98.05 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 32514 | 98.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 13899 | 20.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 27810 | 61.40 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 20538 | 1.82 | 2023-02-20 | 82 | 2 | 12 | Actual |
| 14768 | 35.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 24970 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2021-09-20 | 82 | 2 | 6 | Actual |
| 35975 | 67.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2021-08-20 | 82 | 6 | 4 | Budget |
| 6911 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Budget |
| 5320 | 60.00 | 2021-12-21 | 82 | 1 | 7 | Budget |
| 24263 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 31301 | 45.11 | 2023-12-21 | 82 | 2 | 13 | Actual |
| 19310 | 5.01 | 2023-01-20 | 82 | 2 | 11 | Actual |
| 6036 | 47.00 | 2022-01-20 | 82 | 6 | 5 | Actual |
| 34025 | 27.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2021-09-20 | 82 | 1 | 8 | Budget |
| 26364 | 64.72 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 22759 | 34.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2022-04-20 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2022-12-21 | 82 | 4 | 11 | Actual |
| 16298 | 14.59 | 2022-10-21 | 82 | 4 | 11 | Actual |
| 12942 | 36.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2022-09-20 | 82 | 3 | 11 | Actual |
| 18332 | 11.40 | 2022-12-21 | 82 | 3 | 11 | Actual |
| 4198 | 60.00 | 2021-11-20 | 82 | 1 | 7 | Budget |
| 16444 | 1.82 | 2022-10-21 | 82 | 2 | 12 | Actual |
| 32927 | 14.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2021-09-20 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-02-20 | 82 | 6 | 6 | Budget |
| 19716 | 55.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 20419 | 9.27 | 2023-02-20 | 82 | 5 | 11 | Actual |
| 34233 | 134.42 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 9621 | 20.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 35647 | 32.67 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2022-10-21 | 82 | 6 | 11 | Actual |
| 19928 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
| 9668 | 12.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 6163 | 15.00 | 2022-01-20 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2022-11-20 | 82 | 1 | 11 | Actual |
| 24230 | 49.57 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2021-08-20 | 82 | 1 | 8 | Actual |
| 29021 | 36.34 | 2023-10-21 | 82 | 1 | 13 | Actual |
| 29173 | 62.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 1878 | 30.00 | 2021-09-20 | 82 | 6 | 6 | Budget |
| 1626 | 32.00 | 2021-09-20 | 82 | 1 | 6 | Actual |
| 30597 | 17.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 9803 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 12515 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 21840 | 56.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 28139 | 69.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 26927 | 27.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2021-08-20 | 82 | 1 | 6 | Budget |
| 38863 | 52.60 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 5379 | 40.00 | 2021-12-21 | 82 | 6 | 7 | Budget |
| 31510 | 121.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 4118 | 30.00 | 2021-11-20 | 82 | 6 | 6 | Budget |
| 1485 | 68.00 | 2021-09-20 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2021-09-20 | 82 | 5 | 6 | Budget |
| 361 | 49.00 | 2021-08-20 | 82 | 1 | 5 | Actual |
| 10640 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 17564 | 114.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 18478 | 3.95 | 2022-12-21 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 2096 | 75.32 | 2021-09-20 | 82 | 1 | 8 | Actual |
| 25580 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 38124 | 32.83 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 38572 | 17.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-01-20 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 16838 | 32.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 27490 | 61.69 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-02-20 | 82 | 6 | 12 | Actual |
| 34461 | 9.27 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 23941 | 5.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2022-01-20 | 82 | 4 | 6 | Budget |
| 22283 | 46.54 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-02-20 | 82 | 1 | 12 | Actual |
| 15352 | 23.10 | 2022-09-20 | 82 | 6 | 11 | Actual |
| 2017 | 40.00 | 2021-09-20 | 82 | 6 | 7 | Budget |
| 21782 | 29.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 33137 | 60.17 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2021-08-20 | 82 | 6 | 7 | Budget |
| 15410 | 2.89 | 2022-09-20 | 82 | 1 | 12 | Actual |
| 17276 | 8.21 | 2022-11-20 | 82 | 2 | 11 | Actual |
| 38652 | 21.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 4850 | 50.00 | 2021-12-21 | 82 | 1 | 5 | Budget |
| 37395 | 33.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 33017 | 115.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-01-20 | 82 | 2 | 13 | Actual |
| 9991 | 57.14 | 2022-04-20 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 23016 | 19.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 7284 | 18.00 | 2022-02-20 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2023-08-20 | 82 | 1 | 13 | Actual |
| 15144 | 41.99 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2024-02-20 | 82 | 6 | 13 | Actual |
| 1346 | 62.00 | 2021-09-20 | 82 | 1 | 4 | Actual |
| 31927 | 89.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-03-23 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 18065 | 76.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 17476 | 1.82 | 2022-11-20 | 82 | 2 | 12 | Actual |
| 20338 | 7.14 | 2023-02-20 | 82 | 2 | 11 | Actual |
| 30175 | 52.13 | 2023-11-20 | 82 | 2 | 13 | Actual |
| 12703 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2021-10-21 | 82 | 1 | 6 | Budget |
| 7813 | 31.38 | 2022-02-20 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 5038 | 10.00 | 2021-12-21 | 82 | 2 | 6 | Budget |
| 11966 | 27.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 12045 | 50.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 11309 | 26.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 36032 | 20.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 29882 | 12.46 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 37886 | 34.80 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 27928 | 69.67 | 2023-09-20 | 82 | 6 | 13 | Actual |
| 23049 | 27.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 35560 | 26.29 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 92 | 30.00 | 2021-08-20 | 82 | 6 | 3 | Budget |
| 30710 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-02-20 | 82 | 6 | 4 | Actual |
| 23227 | 43.51 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 13601 | 26.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2022-08-20 | 82 | 1 | 12 | Actual |
| 36352 | 20.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2021-10-21 | 82 | 1 | 8 | Budget |
| 28929 | 7.14 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 13758 | 33.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2021-10-21 | 82 | 1 | 5 | Budget |
| 10981 | 50.00 | 2022-05-21 | 82 | 6 | 7 | Budget |
| 32820 | 41.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2022-02-20 | 82 | 2 | 8 | Budget |
| 34909 | 129.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2021-12-21 | 82 | 2 | 8 | Budget |
| 35447 | 73.81 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 10269 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Budget |
| 30888 | 60.17 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 10593 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 3214 | 87.45 | 2021-10-21 | 82 | 1 | 8 | Actual |
| 647 | 30.00 | 2021-08-20 | 82 | 4 | 6 | Budget |
| 26208 | 92.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 281 | 47.00 | 2021-08-20 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2022-10-21 | 82 | 3 | 11 | Actual |
| 31985 | 137.45 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2022-02-20 | 82 | 1 | 6 | Budget |
| 17811 | 48.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 23969 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2021-10-21 | 82 | 1 | 4 | Actual |
| 10922 | 50.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 12186 | 70.78 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 25854 | 53.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2021-11-20 | 82 | 1 | 8 | Budget |
| 36477 | 83.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 11061 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 37684 | 129.87 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 34581 | 12.46 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 31482 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 4444 | 45.02 | 2021-11-20 | 82 | 6 | 8 | Actual |
| 16567 | 60.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2022-12-21 | 82 | 6 | 12 | Actual |
| 2889 | 30.00 | 2021-10-21 | 82 | 4 | 6 | Budget |
| 6506 | 51.00 | 2022-01-20 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 11813 | 39.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 38897 | 67.75 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 19843 | 38.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 10737 | 33.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 21748 | 56.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 3787 | 50.00 | 2021-11-20 | 82 | 6 | 5 | Budget |
| 10190 | 20.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 8279 | 40.00 | 2022-03-23 | 82 | 6 | 5 | Actual |
| 24885 | 42.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2022-11-20 | 82 | 3 | 11 | Actual |
| 22547 | 5.01 | 2023-04-20 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2021-09-20 | 82 | 1 | 6 | Budget |
| 23728 | 64.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 10130 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 17924 | 36.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2021-11-20 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 15806 | 29.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 29499 | 44.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2022-01-20 | 82 | 6 | 8 | Budget |
| 4058 | 10.00 | 2021-11-20 | 82 | 5 | 6 | Budget |
| 19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 20008 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 25295 | 54.11 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2022-08-20 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 39276 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 21366 | 10.33 | 2023-03-23 | 82 | 2 | 11 | Actual |
| 10514 | 42.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2021-12-21 | 82 | 1 | 4 | Budget |
| 4660 | 12.00 | 2021-12-21 | 82 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-02-20 | 82 | 4 | 11 | Actual |
| 35766 | 64.59 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 36152 | 89.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2023-04-20 | 82 | 6 | 11 | Actual |
| 28522 | 71.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 33284 | 22.04 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 10784 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
Generated 2024-09-20 02:30:48.446 UTC