[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 557 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3400 | 38.00 | 2021-11-22 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2021-12-23 | 82 | 6 | 8 | Actual |
| 599 | 37.00 | 2021-08-22 | 82 | 3 | 6 | Actual |
| 18386 | 3.95 | 2022-12-23 | 82 | 5 | 11 | Actual |
| 20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
| 32187 | 31.61 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 19597 | 96.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2022-10-23 | 82 | 6 | 11 | Actual |
| 5135 | 30.00 | 2021-12-23 | 82 | 4 | 6 | Budget |
| 16475 | 3.95 | 2022-10-23 | 82 | 6 | 12 | Actual |
| 35002 | 95.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 39064 | 5.01 | 2024-07-23 | 82 | 5 | 11 | Actual |
| 3215 | 50.00 | 2021-10-23 | 82 | 1 | 8 | Budget |
| 20041 | 22.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2022-02-22 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2021-12-23 | 82 | 6 | 4 | Budget |
| 5894 | 50.00 | 2022-01-22 | 82 | 6 | 4 | Budget |
| 11061 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
| 9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2023-09-22 | 82 | 2 | 13 | Actual |
| 11717 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 16325 | 5.01 | 2022-10-23 | 82 | 5 | 11 | Actual |
| 15748 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 17476 | 1.82 | 2022-11-22 | 82 | 2 | 12 | Actual |
| 11764 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 22013 | 22.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 14017 | 56.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2021-11-22 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 3589 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Budget |
| 22456 | 25.23 | 2023-04-22 | 82 | 6 | 11 | Actual |
| 27657 | 13.53 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 36152 | 89.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 15806 | 29.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 8138 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Budget |
| 23374 | 13.53 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 21629 | 89.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 421 | 40.00 | 2021-08-22 | 82 | 6 | 5 | Budget |
| 13176 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 15500 | 117.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 9397 | 53.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 34175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2021-10-23 | 82 | 2 | 8 | Budget |
| 19716 | 55.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 34732 | 39.85 | 2024-03-24 | 82 | 6 | 13 | Actual |
| 13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 19162 | 125.33 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 38359 | 129.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2022-03-25 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 36477 | 83.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 10640 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 20310 | 25.23 | 2023-02-22 | 82 | 1 | 11 | Actual |
| 37209 | 135.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 1626 | 32.00 | 2021-09-22 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 22129 | 63.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 2144 | 43.51 | 2021-09-22 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 16945 | 13.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 29258 | 110.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-01-22 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 26660 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 26452 | 13.53 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 38182 | 76.69 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 36710 | 26.29 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 6114 | 30.00 | 2022-01-22 | 82 | 1 | 6 | Budget |
| 27335 | 95.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 27138 | 29.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 29386 | 66.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2021-08-22 | 82 | 7 | 3 | Budget |
| 18568 | 120.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 9074 | 25.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2021-10-23 | 82 | 6 | 6 | Budget |
| 18722 | 39.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 38835 | 135.93 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 14349 | 15.65 | 2022-08-22 | 82 | 6 | 11 | Actual |
| 15144 | 41.99 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2022-02-22 | 82 | 6 | 6 | Budget |
| 1771 | 30.00 | 2021-09-22 | 82 | 4 | 6 | Budget |
| 6910 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Actual |
| 2097 | 50.00 | 2021-09-22 | 82 | 1 | 8 | Budget |
| 28371 | 25.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 28809 | 7.14 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 30090 | 49.70 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 32160 | 27.36 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 18688 | 63.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 2018 | 43.00 | 2021-09-22 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
| 37089 | 125.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 26927 | 27.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 15887 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 32960 | 37.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2021-09-22 | 82 | 7 | 3 | Budget |
| 3650 | 50.00 | 2021-11-22 | 82 | 6 | 4 | Budget |
| 31893 | 106.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 32339 | 48.63 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 35413 | 63.20 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 5181 | 10.00 | 2021-12-23 | 82 | 5 | 6 | Budget |
| 36737 | 24.16 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 11109 | 30.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 22072 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 10191 | 25.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2021-08-22 | 82 | 6 | 3 | Budget |
| 2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
| 18332 | 11.40 | 2022-12-23 | 82 | 3 | 11 | Actual |
| 13425 | 55.63 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 38897 | 67.75 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 18100 | 45.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 13507 | 98.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2022-03-25 | 82 | 6 | 5 | Budget |
| 16444 | 1.82 | 2022-10-23 | 82 | 2 | 12 | Actual |
| 18008 | 24.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-02-22 | 82 | 5 | 6 | Budget |
| 6306 | 10.00 | 2022-01-22 | 82 | 5 | 6 | Budget |
| 11434 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 15833 | 6.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-02-22 | 82 | 1 | 13 | Actual |
| 37946 | 34.80 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 833 | 51.00 | 2021-08-22 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 647 | 30.00 | 2021-08-22 | 82 | 4 | 6 | Budget |
| 3788 | 59.00 | 2021-11-22 | 82 | 6 | 5 | Actual |
| 30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 5182 | 18.00 | 2021-12-23 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-01-22 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 35614 | 6.08 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 37124 | 83.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 20569 | 5.01 | 2023-02-22 | 82 | 6 | 12 | Actual |
| 13758 | 33.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2023-11-22 | 82 | 1 | 13 | Actual |
| 28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 2792 | 8.00 | 2021-10-23 | 82 | 2 | 6 | Actual |
| 5459 | 50.00 | 2021-12-23 | 82 | 1 | 8 | Budget |
| 6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
| 22283 | 46.54 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2021-10-23 | 82 | 6 | 8 | Actual |
| 28397 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 37337 | 70.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 35733 | 16.72 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 19282 | 24.16 | 2023-01-22 | 82 | 1 | 11 | Actual |
| 36563 | 63.20 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 25697 | 84.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 25435 | 10.33 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 38032 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 20252 | 63.20 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 12703 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 24885 | 42.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 1486 | 60.00 | 2021-09-22 | 82 | 1 | 5 | Budget |
| 22964 | 29.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 36094 | 81.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2021-10-23 | 82 | 1 | 6 | Actual |
| 10317 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2021-12-23 | 82 | 1 | 8 | Actual |
| 13317 | 82.90 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 38124 | 32.83 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 24349 | 8.21 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 11575 | 58.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 23995 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 28700 | 53.95 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 37535 | 34.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 14262 | 5.01 | 2022-08-22 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 22039 | 12.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 26506 | 13.53 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 35941 | 88.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 18305 | 5.01 | 2022-12-23 | 82 | 2 | 11 | Actual |
| 8030 | 9.00 | 2022-03-25 | 82 | 7 | 3 | Actual |
| 13097 | 29.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 27548 | 51.82 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 22639 | 58.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 9621 | 20.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 19982 | 20.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 32305 | 35.87 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 10514 | 42.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 19688 | 27.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 11907 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 27603 | 37.99 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 8139 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2021-08-22 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 4912 | 47.00 | 2021-12-23 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2021-12-23 | 82 | 1 | 4 | Budget |
| 646 | 24.00 | 2021-08-22 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 30922 | 90.48 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 2888 | 29.00 | 2021-10-23 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
| 3588 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2021-09-22 | 82 | 2 | 6 | Budget |
| 8876 | 38.96 | 2022-03-25 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 14907 | 18.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2021-09-22 | 82 | 6 | 6 | Budget |
| 10052 | 48.05 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 14407 | 2.89 | 2022-08-22 | 82 | 1 | 12 | Actual |
| 4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
| 18873 | 21.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 9014 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
| 24673 | 64.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 20931 | 23.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 11496 | 48.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 15178 | 48.05 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 36655 | 58.21 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 1162 | 41.00 | 2021-09-22 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
| 34944 | 83.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 1220 | 30.00 | 2021-09-22 | 82 | 6 | 3 | Budget |
| 13899 | 20.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
| 13925 | 15.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 10130 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 3462 | 20.00 | 2021-11-22 | 82 | 6 | 3 | Budget |
| 6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
| 23608 | 95.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 24970 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 23428 | 5.01 | 2023-05-23 | 82 | 5 | 11 | Actual |
| 24321 | 17.78 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 38983 | 20.97 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 8279 | 40.00 | 2022-03-25 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2021-11-22 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2022-11-22 | 82 | 1 | 12 | Actual |
| 3073 | 71.00 | 2021-10-23 | 82 | 1 | 7 | Actual |
| 13723 | 58.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 27777 | 8.21 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 17924 | 36.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2023-10-23 | 82 | 6 | 13 | Actual |
| 20781 | 42.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 30384 | 112.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 17656 | 12.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 19482 | 1.82 | 2023-01-22 | 82 | 1 | 12 | Actual |
| 38545 | 30.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Budget |
| 10269 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 8217 | 50.00 | 2022-03-25 | 82 | 1 | 5 | Budget |
| 4660 | 12.00 | 2021-12-23 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2021-08-22 | 82 | 1 | 6 | Actual |
| 1548 | 38.00 | 2021-09-22 | 82 | 6 | 5 | Actual |
| 7334 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Budget |
| 27047 | 80.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 23461 | 19.91 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 29499 | 44.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 21125 | 56.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 17599 | 68.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 26718 | 22.30 | 2023-08-22 | 82 | 1 | 13 | Actual |
| 24430 | 3.95 | 2023-06-22 | 82 | 5 | 11 | Actual |
| 93 | 29.00 | 2021-08-22 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 18980 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 19104 | 74.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 30056 | 7.14 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 26955 | 106.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2023-12-23 | 82 | 2 | 12 | Actual |
| 362 | 60.00 | 2021-08-22 | 82 | 1 | 5 | Budget |
| 28290 | 39.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2021-09-22 | 82 | 6 | 7 | Budget |
| 1346 | 62.00 | 2021-09-22 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2021-11-22 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 21280 | 49.57 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2021-10-23 | 82 | 6 | 7 | Budget |
| 32397 | 39.85 | 2024-01-22 | 82 | 1 | 13 | Actual |
| 36597 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 15352 | 23.10 | 2022-09-22 | 82 | 6 | 11 | Actual |
| 2422 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
| 10316 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 24730 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 7893 | 33.00 | 2022-03-25 | 82 | 1 | 3 | Actual |
| 27691 | 36.93 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 8935 | 20.00 | 2022-03-25 | 82 | 6 | 8 | Budget |
| 13238 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 23856 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 26479 | 14.59 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
| 4198 | 60.00 | 2021-11-22 | 82 | 1 | 7 | Budget |
| 22724 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2023-08-22 | 82 | 6 | 13 | Actual |
| 14522 | 85.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 28843 | 28.42 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 8456 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 38600 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 20958 | 8.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
| 35884 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 11813 | 39.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2021-12-23 | 82 | 1 | 4 | Actual |
| 7953 | 26.00 | 2022-03-25 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 38742 | 114.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2021-09-22 | 82 | 3 | 6 | Budget |
| 34495 | 49.70 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 32514 | 98.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 14641 | 60.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-01-22 | 82 | 1 | 7 | Budget |
| 2206 | 46.54 | 2021-09-22 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 18277 | 19.91 | 2022-12-23 | 82 | 1 | 11 | Actual |
| 8936 | 29.87 | 2022-03-25 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2023-08-22 | 82 | 2 | 13 | Actual |
| 15713 | 41.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 25949 | 58.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 1081 | 30.00 | 2021-08-22 | 82 | 6 | 8 | Budget |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2021-08-22 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Budget |
| 280 | 50.00 | 2021-08-22 | 82 | 6 | 4 | Budget |
| 16003 | 73.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-03-25 | 82 | 6 | 6 | Budget |
| 5319 | 48.00 | 2021-12-23 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 33345 | 32.67 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 29854 | 52.89 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 17391 | 23.10 | 2022-11-22 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Budget |
| 38626 | 22.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-01-22 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2024-01-22 | 82 | 6 | 13 | Actual |
| 13426 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 27428 | 123.81 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-03-25 | 82 | 5 | 6 | Actual |
| 33550 | 43.36 | 2024-02-22 | 82 | 2 | 13 | Actual |
| 5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
| 10593 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 18780 | 38.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 281 | 47.00 | 2021-08-22 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2021-08-22 | 82 | 6 | 6 | Budget |
| 27810 | 61.40 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-02-22 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 19424 | 19.91 | 2023-01-22 | 82 | 6 | 11 | Actual |
| 11765 | 20.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 4443 | 30.00 | 2021-11-22 | 82 | 6 | 8 | Budget |
| 18815 | 53.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 5506 | 30.00 | 2021-12-23 | 82 | 2 | 8 | Budget |
Generated 2024-09-21 03:06:23.925 UTC