[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 383 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3589 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Budget |
| 34732 | 39.85 | 2024-03-24 | 82 | 6 | 13 | Actual |
| 1162 | 41.00 | 2021-09-22 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Budget |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 25024 | 19.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 7752 | 30.00 | 2022-02-22 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2021-12-23 | 82 | 2 | 8 | Actual |
| 14112 | 98.05 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 33794 | 69.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-03-25 | 82 | 6 | 11 | Actual |
| 13365 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 37395 | 33.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 33109 | 122.30 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 29386 | 66.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2023-01-22 | 82 | 6 | 11 | Actual |
| 23428 | 5.01 | 2023-05-23 | 82 | 5 | 11 | Actual |
| 12893 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 13175 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 17391 | 23.10 | 2022-11-22 | 82 | 6 | 11 | Actual |
| 34581 | 12.46 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 7953 | 26.00 | 2022-03-25 | 82 | 6 | 3 | Actual |
| 33403 | 29.48 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 39010 | 20.97 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 23347 | 12.46 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 22396 | 13.53 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 33431 | 7.14 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 31723 | 11.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 24376 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2021-10-23 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 18873 | 21.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2021-10-23 | 82 | 6 | 5 | Actual |
| 33582 | 67.92 | 2024-02-22 | 82 | 6 | 13 | Actual |
| 5895 | 38.00 | 2022-01-22 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-02-22 | 82 | 6 | 8 | Actual |
| 4583 | 21.00 | 2021-12-23 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 422 | 40.00 | 2021-08-22 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 21366 | 10.33 | 2023-03-25 | 82 | 2 | 11 | Actual |
| 600 | 40.00 | 2021-08-22 | 82 | 3 | 6 | Budget |
| 13873 | 24.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
| 12186 | 70.78 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2021-08-22 | 82 | 1 | 7 | Budget |
| 23016 | 19.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 27630 | 28.42 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 31836 | 29.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2022-04-22 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2023-06-22 | 82 | 5 | 11 | Actual |
| 8359 | 44.00 | 2022-03-25 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 35647 | 32.67 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 23608 | 95.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2023-01-22 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2021-10-23 | 82 | 1 | 7 | Actual |
| 8829 | 66.23 | 2022-03-25 | 82 | 1 | 8 | Actual |
| 16244 | 3.95 | 2022-10-23 | 82 | 2 | 11 | Actual |
| 30860 | 170.78 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 14966 | 22.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 37804 | 40.12 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 1220 | 30.00 | 2021-09-22 | 82 | 6 | 3 | Budget |
| 25819 | 77.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2021-09-22 | 82 | 1 | 7 | Budget |
| 12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 14826 | 26.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2021-09-22 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 31008 | 11.40 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 31510 | 121.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
| 8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
| 13663 | 44.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2022-12-23 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2021-08-22 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 646 | 24.00 | 2021-08-22 | 82 | 4 | 6 | Actual |
| 32901 | 27.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
| 35614 | 6.08 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 3263 | 20.00 | 2021-10-23 | 82 | 2 | 8 | Budget |
| 9803 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 28929 | 7.14 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 12562 | 66.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 25408 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 27193 | 43.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 8550 | 10.00 | 2022-03-25 | 82 | 5 | 6 | Budget |
| 6443 | 75.00 | 2022-01-22 | 82 | 1 | 7 | Actual |
| 7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
| 34294 | 63.20 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 32762 | 81.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
| 39184 | 16.72 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 36535 | 158.66 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 11308 | 20.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 7019 | 46.00 | 2022-02-22 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Budget |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 12563 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 6258 | 30.00 | 2022-01-22 | 82 | 4 | 6 | Budget |
| 29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 18158 | 82.90 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 32 | 35.00 | 2021-08-22 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
| 36882 | 7.14 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 18511 | 5.01 | 2022-12-23 | 82 | 6 | 12 | Actual |
| 10052 | 48.05 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 29936 | 30.55 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 14434 | 1.82 | 2022-08-22 | 82 | 2 | 12 | Actual |
| 10641 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 27548 | 51.82 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 8407 | 16.00 | 2022-03-25 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 16945 | 13.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 16216 | 24.16 | 2022-10-23 | 82 | 1 | 11 | Actual |
| 7952 | 30.00 | 2022-03-25 | 82 | 6 | 3 | Budget |
| 29734 | 137.45 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 35413 | 63.20 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 23728 | 64.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 12766 | 36.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2022-08-22 | 82 | 2 | 11 | Actual |
| 38359 | 129.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 3321 | 30.00 | 2021-10-23 | 82 | 6 | 8 | Budget |
| 37502 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2022-04-22 | 82 | 1 | 8 | Actual |
| 19956 | 32.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 22129 | 63.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 7333 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Actual |
| 13925 | 15.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 281 | 47.00 | 2021-08-22 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2023-12-23 | 82 | 1 | 13 | Actual |
| 7893 | 33.00 | 2022-03-25 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
| 14641 | 60.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 2608 | 60.00 | 2021-10-23 | 82 | 1 | 5 | Budget |
| 10268 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 9725 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 7625 | 50.00 | 2022-02-22 | 82 | 6 | 7 | Budget |
| 16687 | 35.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 7334 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Budget |
| 30090 | 49.70 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 26424 | 30.55 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2022-12-23 | 82 | 2 | 11 | Actual |
| 9200 | 72.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 26208 | 92.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2021-10-23 | 82 | 2 | 6 | Budget |
| 9261 | 56.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
| 502 | 38.00 | 2021-08-22 | 82 | 1 | 6 | Actual |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 1081 | 30.00 | 2021-08-22 | 82 | 6 | 8 | Budget |
| 221 | 70.00 | 2021-08-22 | 82 | 1 | 4 | Budget |
| 551 | 10.00 | 2021-08-22 | 82 | 2 | 6 | Budget |
| 34615 | 57.14 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 31893 | 106.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 21393 | 16.72 | 2023-03-25 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 36764 | 12.46 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 15913 | 16.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-01-22 | 82 | 6 | 6 | Actual |
| 15861 | 33.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
| 15620 | 52.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 753 | 31.00 | 2021-08-22 | 82 | 6 | 6 | Actual |
| 36854 | 27.36 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 38863 | 52.60 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-02-22 | 82 | 6 | 5 | Budget |
| 11061 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 26745 | 66.17 | 2023-08-22 | 82 | 2 | 13 | Actual |
| 35150 | 38.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-02-22 | 82 | 2 | 13 | Actual |
| 37124 | 83.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 34175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 8139 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Actual |
| 13316 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 9152 | 7.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 32160 | 27.36 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 32339 | 48.63 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 13238 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 31182 | 12.46 | 2023-12-23 | 82 | 2 | 12 | Actual |
| 17718 | 39.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 33171 | 73.81 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 22547 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
| 38004 | 25.23 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 35176 | 22.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 29525 | 25.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 10689 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 17924 | 36.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 10593 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 26243 | 71.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 13097 | 29.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-03-25 | 82 | 1 | 4 | Budget |
| 25949 | 58.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 33465 | 48.63 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 23199 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 27335 | 95.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
| 36272 | 11.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 15655 | 40.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 5506 | 30.00 | 2021-12-23 | 82 | 2 | 8 | Budget |
| 23141 | 73.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 33017 | 115.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 15352 | 23.10 | 2022-09-22 | 82 | 6 | 11 | Actual |
| 173 | 10.00 | 2021-08-22 | 82 | 7 | 3 | Budget |
| 361 | 49.00 | 2021-08-22 | 82 | 1 | 5 | Actual |
| 37089 | 125.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 26036 | 6.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
| 13899 | 20.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 5894 | 50.00 | 2022-01-22 | 82 | 6 | 4 | Budget |
| 6306 | 10.00 | 2022-01-22 | 82 | 5 | 6 | Budget |
| 12436 | 22.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2021-09-22 | 82 | 6 | 5 | Budget |
| 34700 | 48.62 | 2024-03-24 | 82 | 2 | 13 | Actual |
| 16158 | 67.75 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 3463 | 23.00 | 2021-11-22 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 33886 | 77.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 37859 | 33.74 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 3400 | 38.00 | 2021-11-22 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Actual |
| 894 | 41.00 | 2021-08-22 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2022-10-23 | 82 | 1 | 12 | Actual |
| 9804 | 64.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-01-22 | 82 | 4 | 11 | Actual |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 12703 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 17811 | 48.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2022-10-23 | 82 | 6 | 11 | Actual |
| 10191 | 25.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 31154 | 36.93 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-01-22 | 82 | 2 | 13 | Actual |
| 19012 | 27.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2021-09-22 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 12704 | 61.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 6833 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Budget |
| 15410 | 2.89 | 2022-09-22 | 82 | 1 | 12 | Actual |
| 8456 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Actual |
| 38331 | 18.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 8750 | 50.00 | 2022-03-25 | 82 | 6 | 7 | Budget |
| 11169 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-03-25 | 82 | 6 | 8 | Budget |
| 20958 | 8.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 34083 | 26.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 16444 | 1.82 | 2022-10-23 | 82 | 2 | 12 | Actual |
| 28139 | 69.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 6115 | 31.00 | 2022-01-22 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2021-08-22 | 82 | 7 | 3 | Actual |
| 2470 | 82.00 | 2021-10-23 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 36655 | 58.21 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2022-01-22 | 82 | 1 | 6 | Budget |
| 38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 24230 | 49.57 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2021-09-22 | 82 | 6 | 4 | Actual |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 35292 | 102.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 20873 | 52.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 11967 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 28963 | 44.38 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 1486 | 60.00 | 2021-09-22 | 82 | 1 | 5 | Budget |
| 362 | 60.00 | 2021-08-22 | 82 | 1 | 5 | Budget |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 13601 | 26.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 39156 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 6305 | 14.00 | 2022-01-22 | 82 | 5 | 6 | Actual |
| 11109 | 30.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
| 19482 | 1.82 | 2023-01-22 | 82 | 1 | 12 | Actual |
| 13176 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 20310 | 25.23 | 2023-02-22 | 82 | 1 | 11 | Actual |
| 10131 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 28580 | 158.66 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2023-08-22 | 82 | 6 | 13 | Actual |
| 22222 | 84.42 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 1770 | 28.00 | 2021-09-22 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
| 28290 | 39.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
| 22250 | 43.51 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 32397 | 39.85 | 2024-01-22 | 82 | 1 | 13 | Actual |
| 32305 | 35.87 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 2888 | 29.00 | 2021-10-23 | 82 | 4 | 6 | Actual |
| 9990 | 30.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 10051 | 20.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 6959 | 70.00 | 2022-02-22 | 82 | 1 | 4 | Budget |
| 30384 | 112.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2021-09-22 | 82 | 1 | 8 | Actual |
| 20626 | 106.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 2995 | 37.00 | 2021-10-23 | 82 | 6 | 6 | Actual |
| 9667 | 10.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 14349 | 15.65 | 2022-08-22 | 82 | 6 | 11 | Actual |
| 24758 | 63.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 14407 | 2.89 | 2022-08-22 | 82 | 1 | 12 | Actual |
| 38983 | 20.97 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 38835 | 135.93 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 7892 | 40.00 | 2022-03-25 | 82 | 1 | 3 | Budget |
| 19597 | 96.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 11764 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 34789 | 107.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 5088 | 40.00 | 2021-12-23 | 82 | 3 | 6 | Budget |
| 25697 | 84.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 5380 | 39.00 | 2021-12-23 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2023-01-22 | 82 | 2 | 12 | Actual |
| 1674 | 14.00 | 2021-09-22 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 24581 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 24730 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 16124 | 45.02 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 3540 | 11.00 | 2021-11-22 | 82 | 7 | 3 | Actual |
| 7565 | 75.00 | 2022-02-22 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 28020 | 73.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-01-22 | 82 | 6 | 7 | Budget |
| 10317 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 2018 | 43.00 | 2021-09-22 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 7626 | 54.00 | 2022-02-22 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2021-08-22 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2022-11-22 | 82 | 4 | 11 | Actual |
| 4258 | 48.00 | 2021-11-22 | 82 | 6 | 7 | Actual |
| 12235 | 30.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 37913 | 5.01 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 19162 | 125.33 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-03-25 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2024-07-23 | 82 | 5 | 11 | Actual |
| 30767 | 102.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 36915 | 43.31 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 16978 | 28.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 7237 | 40.00 | 2022-02-22 | 82 | 1 | 6 | Budget |
| 35884 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 32820 | 41.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 12514 | 14.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 11108 | 41.99 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 29173 | 62.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 34407 | 30.55 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 22696 | 25.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 9525 | 14.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 29444 | 32.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 10377 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 34261 | 81.39 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-02-22 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 32606 | 34.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 35587 | 25.23 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 7427 | 10.00 | 2022-02-22 | 82 | 5 | 6 | Budget |
| 4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
| 8876 | 38.96 | 2022-03-25 | 82 | 2 | 8 | Actual |
| 10737 | 33.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
| 24792 | 29.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 28843 | 28.42 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 10376 | 38.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-03-25 | 82 | 6 | 5 | Budget |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 37476 | 29.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 32847 | 10.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 36477 | 83.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 14465 | 5.01 | 2022-08-22 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 21338 | 18.84 | 2023-03-25 | 82 | 1 | 11 | Actual |
| 7753 | 32.90 | 2022-02-22 | 82 | 2 | 8 | Actual |
| 22013 | 22.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 27810 | 61.40 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 5319 | 48.00 | 2021-12-23 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-02-22 | 82 | 6 | 6 | Budget |
| 19901 | 27.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Budget |
| 2145 | 20.00 | 2021-09-22 | 82 | 2 | 8 | Budget |
| 27138 | 29.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 22283 | 46.54 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 19104 | 74.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 7018 | 50.00 | 2022-02-22 | 82 | 6 | 4 | Budget |
| 29048 | 67.92 | 2023-10-23 | 82 | 2 | 13 | Actual |
| 9260 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 2422 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
Generated 2024-09-21 09:23:14.581 UTC