[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 632
471 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9990 | 30.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 11169 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 15500 | 117.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 24349 | 8.21 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 38032 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 29796 | 75.32 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2022-01-22 | 82 | 5 | 6 | Budget |
| 35851 | 48.62 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 21280 | 49.57 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 2665 | 40.00 | 2021-10-23 | 82 | 6 | 5 | Budget |
| 3787 | 50.00 | 2021-11-22 | 82 | 6 | 5 | Budget |
| 11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 22129 | 63.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 17564 | 114.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 21539 | 2.89 | 2023-03-25 | 82 | 1 | 12 | Actual |
| 30767 | 102.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 10052 | 48.05 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 16624 | 28.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 6365 | 30.00 | 2022-01-22 | 82 | 6 | 6 | Budget |
| 37124 | 83.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 12624 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2021-10-23 | 82 | 6 | 4 | Budget |
| 8550 | 10.00 | 2022-03-25 | 82 | 5 | 6 | Budget |
| 15410 | 2.89 | 2022-09-22 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 38545 | 30.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 16745 | 53.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2021-10-23 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 33465 | 48.63 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 22222 | 84.42 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 4257 | 40.00 | 2021-11-22 | 82 | 6 | 7 | Budget |
| 19482 | 1.82 | 2023-01-22 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 22039 | 12.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 15806 | 29.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 34083 | 26.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 14174 | 48.05 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 39336 | 60.90 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2023-08-22 | 82 | 6 | 13 | Actual |
| 33137 | 60.17 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2021-11-22 | 82 | 1 | 7 | Budget |
| 2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
| 37395 | 33.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2021-12-23 | 82 | 1 | 4 | Budget |
| 13899 | 20.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2021-09-22 | 82 | 4 | 6 | Budget |
| 24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 647 | 30.00 | 2021-08-22 | 82 | 4 | 6 | Budget |
| 8502 | 20.00 | 2022-03-25 | 82 | 4 | 6 | Budget |
| 2422 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Actual |
| 13542 | 71.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 35941 | 88.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 23728 | 64.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 29471 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 5459 | 50.00 | 2021-12-23 | 82 | 1 | 8 | Budget |
| 29762 | 61.69 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-02-22 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2021-10-23 | 82 | 1 | 4 | Budget |
| 9620 | 21.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
| 35705 | 39.06 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 38835 | 135.93 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2023-03-25 | 82 | 1 | 11 | Actual |
| 31836 | 29.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 22283 | 46.54 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 36477 | 83.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 1163 | 40.00 | 2021-09-22 | 82 | 1 | 3 | Budget |
| 33523 | 38.09 | 2024-02-22 | 82 | 1 | 13 | Actual |
| 24970 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 27428 | 123.81 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 20538 | 1.82 | 2023-02-22 | 82 | 2 | 12 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 2018 | 43.00 | 2021-09-22 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 36245 | 43.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 23016 | 19.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 23319 | 18.84 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 29641 | 109.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 32875 | 37.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 30419 | 89.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2021-10-23 | 82 | 3 | 6 | Budget |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 281 | 47.00 | 2021-08-22 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
| 39156 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 10689 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 36326 | 26.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 31723 | 11.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 16325 | 5.01 | 2022-10-23 | 82 | 5 | 11 | Actual |
| 2344 | 30.00 | 2021-10-23 | 82 | 6 | 3 | Budget |
| 26149 | 19.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 24792 | 29.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
| 1548 | 38.00 | 2021-09-22 | 82 | 6 | 5 | Actual |
| 22250 | 43.51 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
| 36442 | 118.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 35766 | 64.59 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 32339 | 48.63 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 18722 | 39.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 2097 | 50.00 | 2021-09-22 | 82 | 1 | 8 | Budget |
| 8078 | 70.00 | 2022-03-25 | 82 | 1 | 4 | Budget |
| 37804 | 40.12 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2022-03-25 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 38359 | 129.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 37089 | 125.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 9864 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
| 22909 | 25.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 6958 | 63.00 | 2022-02-22 | 82 | 1 | 4 | Actual |
| 34233 | 134.42 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-01-22 | 82 | 1 | 13 | Actual |
| 31603 | 80.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2021-12-23 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 14826 | 26.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 9397 | 53.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2022-11-22 | 82 | 1 | 11 | Actual |
| 3262 | 32.90 | 2021-10-23 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2022-12-23 | 82 | 2 | 11 | Actual |
| 22639 | 58.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2021-09-22 | 82 | 1 | 5 | Budget |
| 9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 14556 | 68.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 8935 | 20.00 | 2022-03-25 | 82 | 6 | 8 | Budget |
| 32424 | 64.41 | 2024-01-22 | 82 | 2 | 13 | Actual |
| 8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
| 19104 | 74.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 17684 | 50.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-02-22 | 82 | 6 | 4 | Actual |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 31008 | 11.40 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
| 2423 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Budget |
| 16893 | 30.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2021-12-23 | 82 | 6 | 3 | Budget |
| 34407 | 30.55 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 35824 | 24.06 | 2024-04-22 | 82 | 1 | 13 | Actual |
| 35733 | 16.72 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 19424 | 19.91 | 2023-01-22 | 82 | 6 | 11 | Actual |
| 3462 | 20.00 | 2021-11-22 | 82 | 6 | 3 | Budget |
| 16532 | 102.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 36655 | 58.21 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 16652 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 17976 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2022-11-22 | 82 | 1 | 12 | Actual |
| 15913 | 16.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 33284 | 22.04 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 21629 | 89.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2021-09-22 | 82 | 6 | 6 | Budget |
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 20392 | 14.59 | 2023-02-22 | 82 | 4 | 11 | Actual |
| 15116 | 110.17 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 30625 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
| 6633 | 38.96 | 2022-01-22 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2023-11-22 | 82 | 2 | 13 | Actual |
| 2284 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 31751 | 41.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2023-10-23 | 82 | 6 | 13 | Actual |
| 694 | 20.00 | 2021-08-22 | 82 | 5 | 6 | Budget |
| 31985 | 137.45 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 11060 | 84.42 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 22696 | 25.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 93 | 29.00 | 2021-08-22 | 82 | 6 | 3 | Actual |
| 9725 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 3321 | 30.00 | 2021-10-23 | 82 | 6 | 8 | Budget |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 29386 | 66.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2021-09-22 | 82 | 3 | 6 | Budget |
| 4770 | 50.00 | 2021-12-23 | 82 | 6 | 4 | Budget |
| 7626 | 54.00 | 2022-02-22 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Budget |
| 20718 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
| 22514 | 1.82 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 37502 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 7018 | 50.00 | 2022-02-22 | 82 | 6 | 4 | Budget |
| 37032 | 45.11 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 35235 | 29.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2022-10-23 | 82 | 1 | 12 | Actual |
| 18386 | 3.95 | 2022-12-23 | 82 | 5 | 11 | Actual |
| 12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 15058 | 65.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 35002 | 95.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 14641 | 60.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Budget |
| 24263 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 6443 | 75.00 | 2022-01-22 | 82 | 1 | 7 | Actual |
| 31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
| 2792 | 8.00 | 2021-10-23 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
| 20310 | 25.23 | 2023-02-22 | 82 | 1 | 11 | Actual |
| 31182 | 12.46 | 2023-12-23 | 82 | 2 | 12 | Actual |
| 30922 | 90.48 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 39010 | 20.97 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 34789 | 107.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 9014 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
| 19190 | 55.63 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 3650 | 50.00 | 2021-11-22 | 82 | 6 | 4 | Budget |
| 1957 | 54.00 | 2021-09-22 | 82 | 1 | 7 | Actual |
| 35176 | 22.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 4384 | 51.08 | 2021-11-22 | 82 | 2 | 8 | Actual |
| 38124 | 32.83 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 9943 | 104.11 | 2022-04-22 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 38685 | 34.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 36563 | 63.20 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 503 | 30.00 | 2021-08-22 | 82 | 1 | 6 | Budget |
| 8217 | 50.00 | 2022-03-25 | 82 | 1 | 5 | Budget |
| 27219 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 11638 | 54.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-02-22 | 82 | 5 | 11 | Actual |
| 752 | 30.00 | 2021-08-22 | 82 | 6 | 6 | Budget |
| 32901 | 27.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-02-22 | 82 | 1 | 5 | Budget |
| 22423 | 15.65 | 2023-04-22 | 82 | 4 | 11 | Actual |
| 27868 | 22.30 | 2023-09-22 | 82 | 1 | 13 | Actual |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 22724 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 9260 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 13316 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 25408 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 37302 | 86.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 38863 | 52.60 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 15655 | 40.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 13317 | 82.90 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 2666 | 57.00 | 2021-10-23 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 32247 | 30.55 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 16096 | 98.05 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 23914 | 32.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 23261 | 45.02 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
| 25854 | 53.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-01-22 | 82 | 6 | 13 | Actual |
| 19716 | 55.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 13365 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 29021 | 36.34 | 2023-10-23 | 82 | 1 | 13 | Actual |
| 5319 | 48.00 | 2021-12-23 | 82 | 1 | 7 | Actual |
| 2206 | 46.54 | 2021-09-22 | 82 | 6 | 8 | Actual |
| 21782 | 29.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 6162 | 10.00 | 2022-01-22 | 82 | 2 | 6 | Budget |
| 19808 | 47.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 13096 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 11435 | 74.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 13818 | 31.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 17276 | 8.21 | 2022-11-22 | 82 | 2 | 11 | Actual |
| 10269 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 33257 | 20.97 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 36710 | 26.29 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 20626 | 106.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 422 | 40.00 | 2021-08-22 | 82 | 6 | 5 | Actual |
| 15620 | 52.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 27777 | 8.21 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
| 4771 | 51.00 | 2021-12-23 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 15748 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 29936 | 30.55 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 3074 | 60.00 | 2021-10-23 | 82 | 1 | 7 | Budget |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 38742 | 114.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 29351 | 84.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 6506 | 51.00 | 2022-01-22 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 34615 | 57.14 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 37422 | 11.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 37946 | 34.80 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 12766 | 36.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2021-09-22 | 82 | 2 | 6 | Budget |
| 31301 | 45.11 | 2023-12-23 | 82 | 2 | 13 | Actual |
| 16978 | 28.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 21572 | 5.01 | 2023-03-25 | 82 | 6 | 12 | Actual |
| 30384 | 112.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2024-02-22 | 82 | 6 | 13 | Actual |
| 6911 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Budget |
| 23374 | 13.53 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 975 | 50.00 | 2021-08-22 | 82 | 1 | 8 | Budget |
| 8687 | 51.00 | 2022-03-25 | 82 | 1 | 7 | Actual |
| 10641 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 11497 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 30570 | 36.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 28755 | 26.29 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 14052 | 68.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 25914 | 67.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 16158 | 67.75 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 18688 | 63.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
| 38331 | 18.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2021-09-22 | 82 | 2 | 8 | Budget |
| 834 | 60.00 | 2021-08-22 | 82 | 1 | 7 | Budget |
| 27576 | 17.78 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 5506 | 30.00 | 2021-12-23 | 82 | 2 | 8 | Budget |
| 13629 | 47.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2021-11-22 | 82 | 6 | 8 | Budget |
| 33051 | 79.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 11717 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 24549 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 3215 | 50.00 | 2021-10-23 | 82 | 1 | 8 | Budget |
| 34673 | 45.11 | 2024-03-24 | 82 | 1 | 13 | Actual |
| 24758 | 63.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-02-22 | 82 | 2 | 13 | Actual |
| 18158 | 82.90 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 1022 | 38.96 | 2021-08-22 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
| 10922 | 50.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 18219 | 60.17 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 361 | 49.00 | 2021-08-22 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-01-22 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2021-08-22 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 2744 | 31.00 | 2021-10-23 | 82 | 1 | 6 | Actual |
| 18928 | 30.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 1547 | 40.00 | 2021-09-22 | 82 | 6 | 5 | Budget |
| 32160 | 27.36 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 11108 | 41.99 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2022-08-22 | 82 | 2 | 11 | Actual |
| 9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 4258 | 48.00 | 2021-11-22 | 82 | 6 | 7 | Actual |
| 38600 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2022-09-22 | 82 | 2 | 11 | Actual |
| 13364 | 41.99 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
| 17303 | 11.40 | 2022-11-22 | 82 | 3 | 11 | Actual |
| 13175 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
| 18980 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 9201 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 2994 | 30.00 | 2021-10-23 | 82 | 6 | 6 | Budget |
| 29584 | 29.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 38897 | 67.75 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 19750 | 33.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 21125 | 56.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 21481 | 15.65 | 2023-03-25 | 82 | 6 | 11 | Actual |
| 1723 | 43.00 | 2021-09-22 | 82 | 3 | 6 | Actual |
| 5134 | 18.00 | 2021-12-23 | 82 | 4 | 6 | Actual |
| 32214 | 11.40 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 25050 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2021-08-22 | 82 | 1 | 8 | Actual |
| 16216 | 24.16 | 2022-10-23 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 27047 | 80.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2021-08-22 | 82 | 1 | 5 | Budget |
| 22341 | 24.16 | 2023-04-22 | 82 | 1 | 11 | Actual |
| 30028 | 34.80 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 21447 | 3.95 | 2023-03-25 | 82 | 5 | 11 | Actual |
| 35202 | 15.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2021-09-22 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2021-10-23 | 82 | 6 | 8 | Actual |
Generated 2024-09-21 03:11:28.759 UTC