[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 4 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22547 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2022-11-21 | 82 | 4 | 11 | Actual |
| 34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 11765 | 20.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
| 11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 24430 | 3.95 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2022-03-24 | 82 | 6 | 8 | Budget |
| 10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 6211 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Actual |
| 30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 1022 | 38.96 | 2021-08-21 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2022-10-22 | 82 | 1 | 11 | Actual |
| 35587 | 25.23 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 11169 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 36032 | 20.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 3073 | 71.00 | 2021-10-22 | 82 | 1 | 7 | Actual |
| 19391 | 9.27 | 2023-01-21 | 82 | 5 | 11 | Actual |
| 17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 6305 | 14.00 | 2022-01-21 | 82 | 5 | 6 | Actual |
| 15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 36442 | 118.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 24263 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2023-04-21 | 82 | 6 | 11 | Actual |
| 8407 | 16.00 | 2022-03-24 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
| 975 | 50.00 | 2021-08-21 | 82 | 1 | 8 | Budget |
| 18928 | 30.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2021-09-21 | 82 | 6 | 7 | Budget |
| 22283 | 46.54 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 29734 | 137.45 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2021-10-22 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 35533 | 24.16 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
| 29173 | 62.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 11637 | 50.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 31062 | 27.36 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 15713 | 41.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
| 27193 | 43.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 3136 | 39.00 | 2021-10-22 | 82 | 6 | 7 | Actual |
| 5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2021-08-21 | 82 | 6 | 3 | Actual |
| 32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 13629 | 47.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
| 30264 | 119.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 37244 | 91.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 16244 | 3.95 | 2022-10-22 | 82 | 2 | 11 | Actual |
| 12234 | 28.35 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 25435 | 10.33 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 24110 | 72.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 36385 | 29.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2022-03-24 | 82 | 7 | 3 | Budget |
| 21539 | 2.89 | 2023-03-24 | 82 | 1 | 12 | Actual |
| 38452 | 72.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 34407 | 30.55 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 27985 | 114.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
| 16325 | 5.01 | 2022-10-22 | 82 | 5 | 11 | Actual |
| 11061 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 21782 | 29.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2021-11-21 | 82 | 1 | 7 | Budget |
| 18603 | 58.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 4384 | 51.08 | 2021-11-21 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 8549 | 21.00 | 2022-03-24 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2022-11-21 | 82 | 1 | 11 | Actual |
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
| 21280 | 49.57 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 5380 | 39.00 | 2021-12-22 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 36710 | 26.29 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 27630 | 28.42 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 27657 | 13.53 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 33550 | 43.36 | 2024-02-21 | 82 | 2 | 13 | Actual |
| 6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
| 30175 | 52.13 | 2023-11-21 | 82 | 2 | 13 | Actual |
| 38004 | 25.23 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 26036 | 6.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
| 32214 | 11.40 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 32549 | 59.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 12765 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 38742 | 114.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 38955 | 46.50 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 5181 | 10.00 | 2021-12-22 | 82 | 5 | 6 | Budget |
| 36764 | 12.46 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 29909 | 32.67 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 16359 | 13.53 | 2022-10-22 | 82 | 6 | 11 | Actual |
| 4385 | 30.00 | 2021-11-21 | 82 | 2 | 8 | Budget |
| 1957 | 54.00 | 2021-09-21 | 82 | 1 | 7 | Actual |
| 9724 | 25.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 17303 | 11.40 | 2022-11-21 | 82 | 3 | 11 | Actual |
| 35941 | 88.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
| 16417 | 2.89 | 2022-10-22 | 82 | 1 | 12 | Actual |
| 28105 | 141.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 220 | 62.00 | 2021-08-21 | 82 | 1 | 4 | Actual |
| 4850 | 50.00 | 2021-12-22 | 82 | 1 | 5 | Budget |
| 8138 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Budget |
| 92 | 30.00 | 2021-08-21 | 82 | 6 | 3 | Budget |
| 29641 | 109.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 20219 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 27548 | 51.82 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 6772 | 45.00 | 2022-02-21 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 17507 | 5.01 | 2022-11-21 | 82 | 6 | 12 | Actual |
| 12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 14641 | 60.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2021-08-21 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 17035 | 68.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 25791 | 19.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 34909 | 129.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 19104 | 74.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 37476 | 29.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 37032 | 45.11 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 28809 | 7.14 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
| 9152 | 7.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2021-09-21 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 33582 | 67.92 | 2024-02-21 | 82 | 6 | 13 | Actual |
| 21338 | 18.84 | 2023-03-24 | 82 | 1 | 11 | Actual |
| 26506 | 13.53 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 8358 | 40.00 | 2022-03-24 | 82 | 1 | 6 | Budget |
| 8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 35884 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 31545 | 68.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-03-24 | 82 | 5 | 6 | Budget |
| 8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
| 34881 | 27.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2021-08-21 | 82 | 7 | 3 | Budget |
| 2665 | 40.00 | 2021-10-22 | 82 | 6 | 5 | Budget |
| 30597 | 17.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 22369 | 10.33 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 7487 | 25.00 | 2022-02-21 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 25140 | 87.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 33 | 40.00 | 2021-08-21 | 82 | 1 | 3 | Budget |
| 33944 | 38.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 2205 | 30.00 | 2021-09-21 | 82 | 6 | 8 | Budget |
| 10690 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 17684 | 50.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2021-12-22 | 82 | 6 | 5 | Budget |
| 6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
| 27749 | 39.06 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 9804 | 64.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 17564 | 114.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
| 31216 | 53.95 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 22759 | 34.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 36245 | 43.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2021-08-21 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 7018 | 50.00 | 2022-02-21 | 82 | 6 | 4 | Budget |
| 421 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Budget |
| 11576 | 50.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 36655 | 58.21 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 7813 | 31.38 | 2022-02-21 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
| 28929 | 7.14 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 7952 | 30.00 | 2022-03-24 | 82 | 6 | 3 | Budget |
| 7019 | 46.00 | 2022-02-21 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
| 12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 9398 | 50.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
| 5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
| 1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
| 12186 | 70.78 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 18359 | 11.40 | 2022-12-22 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 16978 | 28.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2021-09-21 | 82 | 1 | 7 | Budget |
| 2528 | 50.00 | 2021-10-22 | 82 | 6 | 4 | Budget |
| 13317 | 82.90 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-02-21 | 82 | 2 | 12 | Actual |
| 24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 20873 | 52.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2021-09-21 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2021-10-22 | 82 | 6 | 8 | Budget |
| 23261 | 45.02 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 32013 | 73.81 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 37302 | 86.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 36915 | 43.31 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2022-10-22 | 82 | 2 | 12 | Actual |
| 7334 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Budget |
| 9668 | 12.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 13845 | 8.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 14853 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 8030 | 9.00 | 2022-03-24 | 82 | 7 | 3 | Actual |
| 29138 | 113.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 38359 | 129.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-02-21 | 82 | 1 | 11 | Actual |
| 9075 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
| 26533 | 2.89 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 22423 | 15.65 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 26064 | 29.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 32669 | 85.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
| 7428 | 11.00 | 2022-02-21 | 82 | 5 | 6 | Actual |
| 33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 35327 | 84.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2021-10-22 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 10641 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 32397 | 39.85 | 2024-01-21 | 82 | 1 | 13 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
| 24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-02-21 | 82 | 1 | 8 | Budget |
| 7284 | 18.00 | 2022-02-21 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2023-02-21 | 82 | 2 | 11 | Actual |
| 1299 | 10.00 | 2021-09-21 | 82 | 7 | 3 | Budget |
| 1081 | 30.00 | 2021-08-21 | 82 | 6 | 8 | Budget |
| 3588 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Actual |
| 15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 8750 | 50.00 | 2022-03-24 | 82 | 6 | 7 | Budget |
| 26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
| 20419 | 9.27 | 2023-02-21 | 82 | 5 | 11 | Actual |
| 14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 8078 | 70.00 | 2022-03-24 | 82 | 1 | 4 | Budget |
| 3540 | 11.00 | 2021-11-21 | 82 | 7 | 3 | Actual |
| 14434 | 1.82 | 2022-08-21 | 82 | 2 | 12 | Actual |
| 15291 | 10.33 | 2022-09-21 | 82 | 3 | 11 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 38652 | 21.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 33794 | 69.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 29444 | 32.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 21840 | 56.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2023-10-22 | 82 | 1 | 13 | Actual |
| 35505 | 43.31 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 23728 | 64.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 23763 | 47.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
| 36477 | 83.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Actual |
| 12235 | 30.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-02-21 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 3729 | 48.00 | 2021-11-21 | 82 | 1 | 5 | Actual |
| 17070 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 15861 | 33.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 6958 | 63.00 | 2022-02-21 | 82 | 1 | 4 | Actual |
| 1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
| 13097 | 29.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 10921 | 56.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 11309 | 26.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 23461 | 19.91 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 37804 | 40.12 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
| 36796 | 28.42 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 25612 | 2.89 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 25854 | 53.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 35614 | 6.08 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 11575 | 58.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 31096 | 36.93 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2021-08-21 | 82 | 2 | 6 | Budget |
| 35733 | 16.72 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 14465 | 5.01 | 2022-08-21 | 82 | 6 | 12 | Actual |
| 4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
| 13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2021-09-21 | 82 | 1 | 5 | Budget |
| 24673 | 64.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 37337 | 70.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 34434 | 27.36 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 8279 | 40.00 | 2022-03-24 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 36300 | 41.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 10190 | 20.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 24230 | 49.57 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
| 6306 | 10.00 | 2022-01-21 | 82 | 5 | 6 | Budget |
| 19597 | 96.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
| 39218 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 30299 | 69.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 15913 | 16.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 22222 | 84.42 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 10455 | 50.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 8609 | 30.00 | 2022-03-24 | 82 | 6 | 6 | Budget |
| 8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 13365 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 8280 | 50.00 | 2022-03-24 | 82 | 6 | 5 | Budget |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 8456 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 26745 | 66.17 | 2023-08-21 | 82 | 2 | 13 | Actual |
| 14349 | 15.65 | 2022-08-21 | 82 | 6 | 11 | Actual |
| 23995 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
| 1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 34380 | 12.46 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 31696 | 36.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
| 10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 39303 | 66.17 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 33284 | 22.04 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 37089 | 125.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2021-10-22 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 29762 | 61.69 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2021-08-21 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 2529 | 42.00 | 2021-10-22 | 82 | 6 | 4 | Actual |
| 24549 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 16945 | 13.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 22164 | 64.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 7566 | 60.00 | 2022-02-21 | 82 | 1 | 7 | Budget |
| 14289 | 15.65 | 2022-08-21 | 82 | 3 | 11 | Actual |
| 15443 | 5.01 | 2022-09-21 | 82 | 6 | 12 | Actual |
| 29676 | 78.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 7380 | 20.00 | 2022-02-21 | 82 | 4 | 6 | Budget |
| 11434 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 10052 | 48.05 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 31777 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 19364 | 11.40 | 2023-01-21 | 82 | 4 | 11 | Actual |
| 22072 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 13036 | 22.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 13316 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 9990 | 30.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 1548 | 38.00 | 2021-09-21 | 82 | 6 | 5 | Actual |
| 18511 | 5.01 | 2022-12-22 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
| 24464 | 25.23 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 4336 | 63.20 | 2021-11-21 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
| 13176 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 2470 | 82.00 | 2021-10-22 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2023-08-21 | 82 | 1 | 13 | Actual |
| 18478 | 3.95 | 2022-12-22 | 82 | 1 | 12 | Actual |
| 9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2021-09-21 | 82 | 6 | 8 | Actual |
| 30056 | 7.14 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 15023 | 84.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 8688 | 60.00 | 2022-03-24 | 82 | 1 | 7 | Budget |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 4197 | 45.00 | 2021-11-21 | 82 | 1 | 7 | Actual |
Generated 2024-09-20 04:09:30.322 UTC