[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 501 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38124 | 32.83 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
| 3263 | 20.00 | 2021-10-23 | 82 | 2 | 8 | Budget |
| 15318 | 14.59 | 2022-09-22 | 82 | 4 | 11 | Actual |
| 12296 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 21987 | 35.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 2345 | 21.00 | 2021-10-23 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Budget |
| 11967 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 2206 | 46.54 | 2021-09-22 | 82 | 6 | 8 | Actual |
| 21782 | 29.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 11717 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 16780 | 53.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 22283 | 46.54 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 1675 | 10.00 | 2021-09-22 | 82 | 2 | 6 | Budget |
| 37804 | 40.12 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 17718 | 39.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 29444 | 32.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 24403 | 15.65 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 28608 | 64.72 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 29351 | 84.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 22039 | 12.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 12766 | 36.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 12892 | 12.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 28020 | 73.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 6163 | 15.00 | 2022-01-22 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 9863 | 50.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 17896 | 9.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 3914 | 18.00 | 2021-11-22 | 82 | 2 | 6 | Actual |
| 9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 22817 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 36032 | 20.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 32960 | 37.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2021-08-22 | 82 | 6 | 8 | Budget |
| 30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 12942 | 36.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 21481 | 15.65 | 2023-03-25 | 82 | 6 | 11 | Actual |
| 8280 | 50.00 | 2022-03-25 | 82 | 6 | 5 | Budget |
| 18780 | 38.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2021-11-22 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2021-09-22 | 82 | 6 | 4 | Budget |
| 10316 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 12704 | 61.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 26424 | 30.55 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 23461 | 19.91 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 28397 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 11061 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 30888 | 60.17 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
| 4709 | 70.00 | 2021-12-23 | 82 | 1 | 4 | Budget |
| 11497 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 17035 | 68.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 9200 | 72.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 13542 | 71.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2021-09-22 | 82 | 4 | 6 | Budget |
| 29734 | 137.45 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 22759 | 34.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
| 15178 | 48.05 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 8406 | 20.00 | 2022-03-25 | 82 | 2 | 6 | Budget |
| 33311 | 20.97 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 2793 | 10.00 | 2021-10-23 | 82 | 2 | 6 | Budget |
| 2470 | 82.00 | 2021-10-23 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2021-08-22 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 17950 | 16.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 25854 | 53.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2021-09-22 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 7428 | 11.00 | 2022-02-22 | 82 | 5 | 6 | Actual |
| 6959 | 70.00 | 2022-02-22 | 82 | 1 | 4 | Budget |
| 30570 | 36.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 31985 | 137.45 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 16359 | 13.53 | 2022-10-23 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-03-25 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 32514 | 98.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 36973 | 46.87 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 24758 | 63.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 834 | 60.00 | 2021-08-22 | 82 | 1 | 7 | Budget |
| 26364 | 64.72 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 15023 | 84.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 1346 | 62.00 | 2021-09-22 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2022-08-22 | 82 | 6 | 12 | Actual |
| 28139 | 69.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 6694 | 43.51 | 2022-01-22 | 82 | 6 | 8 | Actual |
| 22369 | 10.33 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 172 | 9.00 | 2021-08-22 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2024-01-22 | 82 | 6 | 13 | Actual |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 37626 | 87.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 6305 | 14.00 | 2022-01-22 | 82 | 5 | 6 | Actual |
| 38151 | 41.60 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 35587 | 25.23 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 32247 | 30.55 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 30512 | 68.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 10376 | 38.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 26479 | 14.59 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 21393 | 16.72 | 2023-03-25 | 82 | 3 | 11 | Actual |
| 19482 | 1.82 | 2023-01-22 | 82 | 1 | 12 | Actual |
| 753 | 31.00 | 2021-08-22 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
| 1958 | 60.00 | 2021-09-22 | 82 | 1 | 7 | Budget |
| 36385 | 29.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Actual |
| 20419 | 9.27 | 2023-02-22 | 82 | 5 | 11 | Actual |
| 38955 | 46.50 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 16417 | 2.89 | 2022-10-23 | 82 | 1 | 12 | Actual |
| 26927 | 27.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 31182 | 12.46 | 2023-12-23 | 82 | 2 | 12 | Actual |
| 30860 | 170.78 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 14434 | 1.82 | 2022-08-22 | 82 | 2 | 12 | Actual |
| 27428 | 123.81 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Budget |
| 11813 | 39.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 23856 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 9074 | 25.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 1347 | 70.00 | 2021-09-22 | 82 | 1 | 4 | Budget |
| 19716 | 55.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 12295 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2023-04-22 | 82 | 6 | 11 | Actual |
| 32424 | 64.41 | 2024-01-22 | 82 | 2 | 13 | Actual |
| 7753 | 32.90 | 2022-02-22 | 82 | 2 | 8 | Actual |
| 14349 | 15.65 | 2022-08-22 | 82 | 6 | 11 | Actual |
| 30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-02-22 | 82 | 6 | 7 | Actual |
| 25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 26036 | 6.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2021-10-23 | 82 | 1 | 8 | Budget |
| 5459 | 50.00 | 2021-12-23 | 82 | 1 | 8 | Budget |
| 4582 | 20.00 | 2021-12-23 | 82 | 6 | 3 | Budget |
| 36655 | 58.21 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 27576 | 17.78 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 20453 | 14.59 | 2023-02-22 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2023-12-23 | 82 | 6 | 13 | Actual |
| 2842 | 40.00 | 2021-10-23 | 82 | 3 | 6 | Budget |
| 37089 | 125.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 30767 | 102.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2022-08-22 | 82 | 1 | 11 | Actual |
| 24522 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 25295 | 54.11 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2023-02-22 | 82 | 4 | 11 | Actual |
| 31836 | 29.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 28197 | 76.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 7953 | 26.00 | 2022-03-25 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 2665 | 40.00 | 2021-10-23 | 82 | 6 | 5 | Budget |
| 24202 | 88.96 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 1879 | 25.00 | 2021-09-22 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2021-08-22 | 82 | 4 | 6 | Budget |
| 92 | 30.00 | 2021-08-22 | 82 | 6 | 3 | Budget |
| 16567 | 60.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 38897 | 67.75 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2021-09-22 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-03-25 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 13663 | 44.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2023-05-23 | 82 | 6 | 12 | Actual |
| 9573 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 34615 | 57.14 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 16945 | 13.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-03-25 | 82 | 1 | 8 | Budget |
| 7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
| 3729 | 48.00 | 2021-11-22 | 82 | 1 | 5 | Actual |
| 19956 | 32.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 1299 | 10.00 | 2021-09-22 | 82 | 7 | 3 | Budget |
| 8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
| 2422 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2021-12-23 | 82 | 5 | 6 | Actual |
| 34261 | 81.39 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 27630 | 28.42 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 1298 | 6.00 | 2021-09-22 | 82 | 7 | 3 | Actual |
| 13176 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 33886 | 77.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 29499 | 44.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
| 31301 | 45.11 | 2023-12-23 | 82 | 2 | 13 | Actual |
| 26149 | 19.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 28700 | 53.95 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
| 13425 | 55.63 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 17391 | 23.10 | 2022-11-22 | 82 | 6 | 11 | Actual |
| 21068 | 27.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 9339 | 50.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
| 12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 2471 | 70.00 | 2021-10-23 | 82 | 1 | 4 | Budget |
| 36152 | 89.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2021-09-22 | 82 | 1 | 6 | Budget |
| 16624 | 28.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 894 | 41.00 | 2021-08-22 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 7487 | 25.00 | 2022-02-22 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 19282 | 24.16 | 2023-01-22 | 82 | 1 | 11 | Actual |
| 693 | 16.00 | 2021-08-22 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 37302 | 86.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 10377 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 23049 | 27.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 35647 | 32.67 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 36882 | 7.14 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 19310 | 5.01 | 2023-01-22 | 82 | 2 | 11 | Actual |
| 18100 | 45.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 35037 | 56.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 7892 | 40.00 | 2022-03-25 | 82 | 1 | 3 | Budget |
| 34407 | 30.55 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 37502 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 6444 | 60.00 | 2022-01-22 | 82 | 1 | 7 | Budget |
| 31510 | 121.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 39156 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 26331 | 66.23 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2021-11-22 | 82 | 6 | 3 | Budget |
| 16244 | 3.95 | 2022-10-23 | 82 | 2 | 11 | Actual |
| 421 | 40.00 | 2021-08-22 | 82 | 6 | 5 | Budget |
| 10690 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2021-12-23 | 82 | 7 | 3 | Actual |
| 3321 | 30.00 | 2021-10-23 | 82 | 6 | 8 | Budget |
| 9990 | 30.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 15144 | 41.99 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-03-25 | 82 | 6 | 8 | Budget |
| 17924 | 36.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 35150 | 38.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 39098 | 43.31 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 14407 | 2.89 | 2022-08-22 | 82 | 1 | 12 | Actual |
| 24349 | 8.21 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 4850 | 50.00 | 2021-12-23 | 82 | 1 | 5 | Budget |
| 27548 | 51.82 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 13723 | 58.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 36060 | 137.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 6258 | 30.00 | 2022-01-22 | 82 | 4 | 6 | Budget |
| 32820 | 41.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 35705 | 39.06 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 8750 | 50.00 | 2022-03-25 | 82 | 6 | 7 | Budget |
| 21959 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2022-09-22 | 82 | 3 | 11 | Actual |
| 3074 | 60.00 | 2021-10-23 | 82 | 1 | 7 | Budget |
| 5458 | 99.57 | 2021-12-23 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2023-03-25 | 82 | 5 | 11 | Actual |
| 23728 | 64.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 18065 | 76.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 9525 | 14.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
| 362 | 60.00 | 2021-08-22 | 82 | 1 | 5 | Budget |
| 32727 | 84.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 22423 | 15.65 | 2023-04-22 | 82 | 4 | 11 | Actual |
| 29641 | 109.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 7893 | 33.00 | 2022-03-25 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2021-10-23 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2021-09-22 | 82 | 6 | 5 | Budget |
| 30384 | 112.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
| 37684 | 129.87 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 26718 | 22.30 | 2023-08-22 | 82 | 1 | 13 | Actual |
| 34909 | 129.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 37181 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 35176 | 22.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-01-22 | 82 | 1 | 13 | Actual |
| 18722 | 39.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 7236 | 38.00 | 2022-02-22 | 82 | 1 | 6 | Actual |
| 37712 | 87.45 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 33051 | 79.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2023-10-23 | 82 | 6 | 13 | Actual |
| 37337 | 70.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2021-08-22 | 82 | 1 | 4 | Budget |
| 31696 | 36.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2021-12-23 | 82 | 6 | 7 | Budget |
| 37000 | 52.13 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 13818 | 31.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 21038 | 16.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2021-08-22 | 82 | 1 | 6 | Budget |
| 13316 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 14853 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 19012 | 27.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 26303 | 155.63 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 18568 | 120.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2022-03-25 | 82 | 6 | 5 | Actual |
| 24885 | 42.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 34025 | 27.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2021-09-22 | 82 | 6 | 7 | Budget |
| 10922 | 50.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 34944 | 83.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 38274 | 60.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 25435 | 10.33 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 3463 | 23.00 | 2021-11-22 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 13629 | 47.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2022-03-25 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-02-22 | 82 | 1 | 11 | Actual |
| 3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
| 38652 | 21.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 833 | 51.00 | 2021-08-22 | 82 | 1 | 7 | Actual |
| 9942 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2022-10-23 | 82 | 4 | 11 | Actual |
| 14289 | 15.65 | 2022-08-22 | 82 | 3 | 11 | Actual |
| 33 | 40.00 | 2021-08-22 | 82 | 1 | 3 | Budget |
| 15592 | 17.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 32927 | 14.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 31638 | 76.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 26009 | 18.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 19391 | 9.27 | 2023-01-22 | 82 | 5 | 11 | Actual |
| 6162 | 10.00 | 2022-01-22 | 82 | 2 | 6 | Budget |
| 24549 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 23401 | 15.65 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 17507 | 5.01 | 2022-11-22 | 82 | 6 | 12 | Actual |
| 19509 | 1.82 | 2023-01-22 | 82 | 2 | 12 | Actual |
| 5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 21420 | 15.65 | 2023-03-25 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 1548 | 38.00 | 2021-09-22 | 82 | 6 | 5 | Actual |
| 19597 | 96.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 29525 | 25.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
| 22164 | 64.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2021-09-22 | 82 | 5 | 6 | Budget |
| 22250 | 43.51 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
| 39010 | 20.97 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 4770 | 50.00 | 2021-12-23 | 82 | 6 | 4 | Budget |
| 3135 | 40.00 | 2021-10-23 | 82 | 6 | 7 | Budget |
| 35095 | 29.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2023-11-22 | 82 | 2 | 13 | Actual |
| 28077 | 26.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2021-09-22 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-01-22 | 82 | 5 | 6 | Budget |
| 25083 | 27.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 3650 | 50.00 | 2021-11-22 | 82 | 6 | 4 | Budget |
| 2841 | 43.00 | 2021-10-23 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2021-08-22 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 23347 | 12.46 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 20626 | 106.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 6114 | 30.00 | 2022-01-22 | 82 | 1 | 6 | Budget |
| 24850 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-02-22 | 82 | 6 | 4 | Budget |
| 25914 | 67.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-03-25 | 82 | 1 | 4 | Budget |
| 17684 | 50.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-02-22 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
| 20986 | 33.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 35202 | 15.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 26208 | 92.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 23643 | 52.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2022-12-23 | 82 | 6 | 12 | Actual |
| 19364 | 11.40 | 2023-01-22 | 82 | 4 | 11 | Actual |
| 10514 | 42.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
| 24230 | 49.57 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 21125 | 56.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2022-03-25 | 82 | 7 | 3 | Budget |
| 6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
| 11637 | 50.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 29796 | 75.32 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 11108 | 41.99 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 20511 | 2.89 | 2023-02-22 | 82 | 1 | 12 | Actual |
| 36535 | 158.66 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 13317 | 82.90 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 12045 | 50.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 29293 | 63.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 502 | 38.00 | 2021-08-22 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 11861 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 13873 | 24.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 12046 | 53.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-01-22 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
Generated 2024-09-21 03:18:32.791 UTC