[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 627 > < TAKE 480 >
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27456 | 91.99 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2022-03-25 | 82 | 7 | 3 | Budget |
| 5380 | 39.00 | 2021-12-23 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-01-22 | 82 | 6 | 6 | Actual |
| 27691 | 36.93 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 21840 | 56.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 28197 | 76.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 6506 | 51.00 | 2022-01-22 | 82 | 6 | 7 | Actual |
| 30651 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 19509 | 1.82 | 2023-01-22 | 82 | 2 | 12 | Actual |
| 1723 | 43.00 | 2021-09-22 | 82 | 3 | 6 | Actual |
| 31510 | 121.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 19337 | 7.14 | 2023-01-22 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2022-12-23 | 82 | 1 | 11 | Actual |
| 29641 | 109.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 37946 | 34.80 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 22369 | 10.33 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 27490 | 61.69 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 31545 | 68.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 23914 | 32.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2021-10-23 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 2607 | 57.00 | 2021-10-23 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 7625 | 50.00 | 2022-02-22 | 82 | 6 | 7 | Budget |
| 12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 421 | 40.00 | 2021-08-22 | 82 | 6 | 5 | Budget |
| 39156 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 14613 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-01-22 | 82 | 1 | 5 | Budget |
| 22851 | 38.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 15655 | 40.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 1163 | 40.00 | 2021-09-22 | 82 | 1 | 3 | Budget |
| 7566 | 60.00 | 2022-02-22 | 82 | 1 | 7 | Budget |
| 1771 | 30.00 | 2021-09-22 | 82 | 4 | 6 | Budget |
| 2145 | 20.00 | 2021-09-22 | 82 | 2 | 8 | Budget |
| 13096 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 6212 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Budget |
| 21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-02-22 | 82 | 2 | 8 | Budget |
| 29351 | 84.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 13237 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 221 | 70.00 | 2021-08-22 | 82 | 1 | 4 | Budget |
| 4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
| 16838 | 32.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 6162 | 10.00 | 2022-01-22 | 82 | 2 | 6 | Budget |
| 34025 | 27.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 27777 | 8.21 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 32247 | 30.55 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 17656 | 12.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 1958 | 60.00 | 2021-09-22 | 82 | 1 | 7 | Budget |
| 21782 | 29.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 28105 | 141.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 17357 | 5.01 | 2022-11-22 | 82 | 5 | 11 | Actual |
| 39303 | 66.17 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 22547 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 3914 | 18.00 | 2021-11-22 | 82 | 2 | 6 | Actual |
| 36563 | 63.20 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 15713 | 41.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2021-09-22 | 82 | 6 | 6 | Budget |
| 7097 | 50.00 | 2022-02-22 | 82 | 1 | 5 | Budget |
| 3321 | 30.00 | 2021-10-23 | 82 | 6 | 8 | Budget |
| 8030 | 9.00 | 2022-03-25 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2021-08-22 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2022-08-22 | 82 | 6 | 12 | Actual |
| 13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 10377 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 18660 | 13.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 32762 | 81.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 12436 | 22.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2021-10-23 | 82 | 1 | 4 | Actual |
| 16532 | 102.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 34407 | 30.55 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 23261 | 45.02 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 27138 | 29.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 31301 | 45.11 | 2023-12-23 | 82 | 2 | 13 | Actual |
| 10455 | 50.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 11765 | 20.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 19716 | 55.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2021-10-23 | 82 | 6 | 7 | Budget |
| 17449 | 1.82 | 2022-11-22 | 82 | 1 | 12 | Actual |
| 33017 | 115.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 26208 | 92.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
| 21160 | 51.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2021-08-22 | 82 | 6 | 3 | Actual |
| 36032 | 20.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 37089 | 125.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-03-25 | 82 | 6 | 6 | Budget |
| 35705 | 39.06 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 25435 | 10.33 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 7753 | 32.90 | 2022-02-22 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 34615 | 57.14 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 28290 | 39.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 29854 | 52.89 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 24998 | 34.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 32514 | 98.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
| 28232 | 73.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 29734 | 137.45 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 32960 | 37.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
| 39218 | 61.40 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 30980 | 43.31 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 11717 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 32160 | 27.36 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 1817 | 12.00 | 2021-09-22 | 82 | 5 | 6 | Actual |
| 36597 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 31836 | 29.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-01-22 | 82 | 1 | 4 | Budget |
| 12703 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 2528 | 50.00 | 2021-10-23 | 82 | 6 | 4 | Budget |
| 1547 | 40.00 | 2021-09-22 | 82 | 6 | 5 | Budget |
| 33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 8829 | 66.23 | 2022-03-25 | 82 | 1 | 8 | Actual |
| 23608 | 95.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 32875 | 37.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 19190 | 55.63 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 9574 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 35851 | 48.62 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 29499 | 44.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 35385 | 134.42 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 1724 | 40.00 | 2021-09-22 | 82 | 3 | 6 | Budget |
| 33284 | 22.04 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 37181 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 4010 | 29.00 | 2021-11-22 | 82 | 4 | 6 | Actual |
| 30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2022-09-22 | 82 | 1 | 11 | Actual |
| 28901 | 36.93 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 9990 | 30.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 15861 | 33.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 11387 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2021-08-22 | 82 | 1 | 3 | Budget |
| 19956 | 32.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 31777 | 22.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 12515 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 26626 | 5.01 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 33311 | 20.97 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 18980 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 21539 | 2.89 | 2023-03-25 | 82 | 1 | 12 | Actual |
| 29386 | 66.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2021-09-22 | 82 | 6 | 7 | Budget |
| 12437 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 17869 | 32.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 11967 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 13317 | 82.90 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 5134 | 18.00 | 2021-12-23 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 39064 | 5.01 | 2024-07-23 | 82 | 5 | 11 | Actual |
| 34434 | 27.36 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 35002 | 95.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 1674 | 14.00 | 2021-09-22 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
| 20419 | 9.27 | 2023-02-22 | 82 | 5 | 11 | Actual |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 17035 | 68.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 503 | 30.00 | 2021-08-22 | 82 | 1 | 6 | Budget |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 20191 | 95.02 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
| 34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 4257 | 40.00 | 2021-11-22 | 82 | 6 | 7 | Budget |
| 23428 | 5.01 | 2023-05-23 | 82 | 5 | 11 | Actual |
| 30175 | 52.13 | 2023-11-22 | 82 | 2 | 13 | Actual |
| 5458 | 99.57 | 2021-12-23 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2021-10-23 | 82 | 1 | 5 | Budget |
| 9863 | 50.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 28430 | 32.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2021-09-22 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 1346 | 62.00 | 2021-09-22 | 82 | 1 | 4 | Actual |
| 14289 | 15.65 | 2022-08-22 | 82 | 3 | 11 | Actual |
| 16687 | 35.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-02-22 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 2422 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Actual |
| 7953 | 26.00 | 2022-03-25 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 2471 | 70.00 | 2021-10-23 | 82 | 1 | 4 | Budget |
| 21038 | 16.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-01-22 | 82 | 6 | 4 | Budget |
| 26870 | 80.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 1082 | 37.45 | 2021-08-22 | 82 | 6 | 8 | Actual |
| 11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 8828 | 50.00 | 2022-03-25 | 82 | 1 | 8 | Budget |
| 28809 | 7.14 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 32727 | 84.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 8078 | 70.00 | 2022-03-25 | 82 | 1 | 4 | Budget |
| 3730 | 50.00 | 2021-11-22 | 82 | 1 | 5 | Budget |
| 33999 | 41.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 7237 | 40.00 | 2022-02-22 | 82 | 1 | 6 | Budget |
| 31696 | 36.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 23763 | 47.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 11716 | 35.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 6833 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Budget |
| 10783 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 25819 | 77.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 23461 | 19.91 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
| 28020 | 73.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2021-10-23 | 82 | 1 | 7 | Budget |
| 36854 | 27.36 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 23347 | 12.46 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 27985 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2022-09-22 | 82 | 1 | 12 | Actual |
| 33886 | 77.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 14853 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 31603 | 80.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2023-02-22 | 82 | 6 | 12 | Actual |
| 1220 | 30.00 | 2021-09-22 | 82 | 6 | 3 | Budget |
| 12186 | 70.78 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2022-10-23 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 1818 | 20.00 | 2021-09-22 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2021-12-23 | 82 | 5 | 6 | Actual |
| 31062 | 27.36 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 16038 | 66.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 15352 | 23.10 | 2022-09-22 | 82 | 6 | 11 | Actual |
| 25408 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 25353 | 25.23 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 14262 | 5.01 | 2022-08-22 | 82 | 2 | 11 | Actual |
| 4583 | 21.00 | 2021-12-23 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 35037 | 56.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 11966 | 27.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 27428 | 123.81 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2021-09-22 | 82 | 6 | 8 | Actual |
| 33465 | 48.63 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 1879 | 25.00 | 2021-09-22 | 82 | 6 | 6 | Actual |
| 28580 | 158.66 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 33944 | 38.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 16417 | 2.89 | 2022-10-23 | 82 | 1 | 12 | Actual |
| 37000 | 52.13 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 1347 | 70.00 | 2021-09-22 | 82 | 1 | 4 | Budget |
| 2994 | 30.00 | 2021-10-23 | 82 | 6 | 6 | Budget |
| 29584 | 29.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2021-12-23 | 82 | 6 | 7 | Budget |
| 24792 | 29.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 7952 | 30.00 | 2022-03-25 | 82 | 6 | 3 | Budget |
| 9340 | 46.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 18873 | 21.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 16444 | 1.82 | 2022-10-23 | 82 | 2 | 12 | Actual |
| 33109 | 122.30 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2023-08-22 | 82 | 6 | 13 | Actual |
| 35560 | 26.29 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2022-03-25 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2023-02-22 | 82 | 6 | 11 | Actual |
| 30384 | 112.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-01-22 | 82 | 6 | 6 | Budget |
| 38572 | 17.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 2665 | 40.00 | 2021-10-23 | 82 | 6 | 5 | Budget |
| 37746 | 84.42 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 37302 | 86.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 11169 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 31723 | 11.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 15806 | 29.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 31927 | 89.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 20718 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 11814 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 15833 | 6.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 10051 | 20.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 21481 | 15.65 | 2023-03-25 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 9074 | 25.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2021-09-22 | 82 | 1 | 5 | Budget |
| 35327 | 84.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2022-10-23 | 82 | 6 | 11 | Actual |
| 10843 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 27278 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 14966 | 22.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2021-08-22 | 82 | 2 | 6 | Budget |
| 10981 | 50.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 3136 | 39.00 | 2021-10-23 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 28487 | 127.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2022-03-25 | 82 | 6 | 5 | Budget |
| 36973 | 46.87 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 22164 | 64.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 23106 | 64.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2021-11-22 | 82 | 1 | 6 | Budget |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2021-12-23 | 82 | 1 | 7 | Actual |
| 14556 | 68.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 27548 | 51.82 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 27810 | 61.40 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 31482 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Budget |
| 35292 | 102.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 30570 | 36.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 34789 | 107.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 27080 | 56.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 19424 | 19.91 | 2023-01-22 | 82 | 6 | 11 | Actual |
| 34233 | 134.42 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2022-12-23 | 82 | 3 | 11 | Actual |
| 15058 | 65.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2021-08-22 | 82 | 6 | 6 | Budget |
| 600 | 40.00 | 2021-08-22 | 82 | 3 | 6 | Budget |
| 25233 | 105.63 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-03-25 | 82 | 4 | 6 | Budget |
| 5459 | 50.00 | 2021-12-23 | 82 | 1 | 8 | Budget |
| 32187 | 31.61 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 15592 | 17.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
| 22909 | 25.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 8138 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Budget |
| 12108 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
| 550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 7893 | 33.00 | 2022-03-25 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 36187 | 59.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 33550 | 43.36 | 2024-02-22 | 82 | 2 | 13 | Actual |
| 34732 | 39.85 | 2024-03-24 | 82 | 6 | 13 | Actual |
| 32457 | 41.60 | 2024-01-22 | 82 | 6 | 13 | Actual |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-02-22 | 82 | 6 | 5 | Budget |
| 31182 | 12.46 | 2023-12-23 | 82 | 2 | 12 | Actual |
| 32424 | 64.41 | 2024-01-22 | 82 | 2 | 13 | Actual |
| 7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
| 20133 | 45.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 38955 | 46.50 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 35587 | 25.23 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 31893 | 106.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 361 | 49.00 | 2021-08-22 | 82 | 1 | 5 | Actual |
| 36060 | 137.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2021-12-23 | 82 | 6 | 8 | Actual |
| 28782 | 27.36 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 4258 | 48.00 | 2021-11-22 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2022-12-23 | 82 | 6 | 12 | Actual |
| 34461 | 9.27 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 7098 | 43.00 | 2022-02-22 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2022-10-23 | 82 | 5 | 11 | Actual |
| 6911 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Budget |
| 1299 | 10.00 | 2021-09-22 | 82 | 7 | 3 | Budget |
| 17128 | 90.48 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 24850 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-03-25 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-01-22 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 12989 | 32.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 28963 | 44.38 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 34051 | 18.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-03-25 | 82 | 4 | 11 | Actual |
| 10982 | 51.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2021-11-22 | 82 | 6 | 5 | Actual |
| 38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 30148 | 20.55 | 2023-11-22 | 82 | 1 | 13 | Actual |
| 2284 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Actual |
| 21447 | 3.95 | 2023-03-25 | 82 | 5 | 11 | Actual |
| 36683 | 19.91 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 25854 | 53.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 2344 | 30.00 | 2021-10-23 | 82 | 6 | 3 | Budget |
| 10317 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
Generated 2024-09-21 05:56:43.366 UTC