[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 688 > < TAKE 992 >
415 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35413 | 63.20 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2023-12-30 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 22696 | 25.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 27985 | 114.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 220 | 62.00 | 2021-08-29 | 82 | 1 | 4 | Actual |
| 34380 | 12.46 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 22072 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 35176 | 22.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 31035 | 33.74 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 14966 | 22.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 16780 | 53.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 8139 | 50.00 | 2022-04-01 | 82 | 6 | 4 | Actual |
| 25854 | 53.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
| 22724 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 4385 | 30.00 | 2021-11-29 | 82 | 2 | 8 | Budget |
| 16124 | 45.02 | 2022-10-30 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 27603 | 37.99 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 6959 | 70.00 | 2022-03-01 | 82 | 1 | 4 | Budget |
| 9397 | 53.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
| 29138 | 113.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
| 31638 | 76.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 27576 | 17.78 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 10737 | 33.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 3400 | 38.00 | 2021-11-29 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 23261 | 45.02 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 17303 | 11.40 | 2022-11-29 | 82 | 3 | 11 | Actual |
| 33886 | 77.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 17869 | 32.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2021-12-30 | 82 | 2 | 6 | Actual |
| 24549 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
| 8503 | 22.00 | 2022-04-01 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2021-12-30 | 82 | 4 | 6 | Budget |
| 19224 | 45.02 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 5240 | 32.00 | 2021-12-30 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 1082 | 37.45 | 2021-08-29 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2021-08-29 | 82 | 1 | 4 | Budget |
| 6364 | 23.00 | 2022-01-29 | 82 | 6 | 6 | Actual |
| 29499 | 44.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 31216 | 53.95 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 35587 | 25.23 | 2024-04-29 | 82 | 4 | 11 | Actual |
| 1081 | 30.00 | 2021-08-29 | 82 | 6 | 8 | Budget |
| 37592 | 101.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 9864 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 30356 | 26.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 3135 | 40.00 | 2021-10-30 | 82 | 6 | 7 | Budget |
| 34407 | 30.55 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 6911 | 10.00 | 2022-03-01 | 82 | 7 | 3 | Budget |
| 17924 | 36.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 1771 | 30.00 | 2021-09-29 | 82 | 4 | 6 | Budget |
| 14349 | 15.65 | 2022-08-29 | 82 | 6 | 11 | Actual |
| 6833 | 30.00 | 2022-03-01 | 82 | 6 | 3 | Budget |
| 19337 | 7.14 | 2023-01-29 | 82 | 3 | 11 | Actual |
| 10052 | 48.05 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-03-01 | 82 | 1 | 12 | Actual |
| 8407 | 16.00 | 2022-04-01 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 13365 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 34175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 13096 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
| 7566 | 60.00 | 2022-03-01 | 82 | 1 | 7 | Budget |
| 33999 | 41.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 14522 | 85.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 14434 | 1.82 | 2022-08-29 | 82 | 2 | 12 | Actual |
| 22129 | 63.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 34553 | 31.61 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 11967 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
| 8456 | 40.00 | 2022-04-01 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 25261 | 51.08 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 26626 | 5.01 | 2023-08-29 | 82 | 1 | 12 | Actual |
| 32424 | 64.41 | 2024-01-29 | 82 | 2 | 13 | Actual |
| 28963 | 44.38 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 8030 | 9.00 | 2022-04-01 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2023-07-30 | 82 | 4 | 11 | Actual |
| 21932 | 22.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 15178 | 48.05 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 38359 | 129.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 19540 | 3.95 | 2023-01-29 | 82 | 6 | 12 | Actual |
| 9991 | 57.14 | 2022-04-29 | 82 | 2 | 8 | Actual |
| 35733 | 16.72 | 2024-04-29 | 82 | 2 | 12 | Actual |
| 7704 | 64.72 | 2022-03-01 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2023-03-01 | 82 | 3 | 11 | Actual |
| 33 | 40.00 | 2021-08-29 | 82 | 1 | 3 | Budget |
| 1626 | 32.00 | 2021-09-29 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2021-09-29 | 82 | 6 | 8 | Budget |
| 1879 | 25.00 | 2021-09-29 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-03-01 | 82 | 1 | 5 | Budget |
| 13601 | 26.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2022-04-01 | 82 | 6 | 5 | Budget |
| 8877 | 30.00 | 2022-04-01 | 82 | 2 | 8 | Budget |
| 14234 | 19.91 | 2022-08-29 | 82 | 1 | 11 | Actual |
| 27749 | 39.06 | 2023-09-29 | 82 | 1 | 12 | Actual |
| 35235 | 29.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2022-03-01 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
| 15887 | 18.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 3263 | 20.00 | 2021-10-30 | 82 | 2 | 8 | Budget |
| 36060 | 137.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 7237 | 40.00 | 2022-03-01 | 82 | 1 | 6 | Budget |
| 28371 | 25.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2023-03-01 | 82 | 6 | 11 | Actual |
| 13317 | 82.90 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-03-01 | 82 | 1 | 8 | Budget |
| 16271 | 11.40 | 2022-10-30 | 82 | 3 | 11 | Actual |
| 8079 | 73.00 | 2022-04-01 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 17070 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2021-09-29 | 82 | 4 | 6 | Actual |
| 37746 | 84.42 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2022-01-29 | 82 | 2 | 6 | Budget |
| 5380 | 39.00 | 2021-12-30 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 10377 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
| 13663 | 44.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2022-04-01 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2022-03-01 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2021-12-30 | 82 | 7 | 3 | Budget |
| 12893 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 3401 | 40.00 | 2021-11-29 | 82 | 1 | 3 | Budget |
| 8406 | 20.00 | 2022-04-01 | 82 | 2 | 6 | Budget |
| 38897 | 67.75 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 37626 | 87.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 16865 | 8.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
| 31096 | 36.93 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 22283 | 46.54 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2021-12-30 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 25140 | 87.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
| 2144 | 43.51 | 2021-09-29 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 8609 | 30.00 | 2022-04-01 | 82 | 6 | 6 | Budget |
| 18660 | 13.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 37946 | 34.80 | 2024-06-29 | 82 | 6 | 11 | Actual |
| 29021 | 36.34 | 2023-10-30 | 82 | 1 | 13 | Actual |
| 1406 | 50.00 | 2021-09-29 | 82 | 6 | 4 | Budget |
| 2793 | 10.00 | 2021-10-30 | 82 | 2 | 6 | Budget |
| 38983 | 20.97 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 23401 | 15.65 | 2023-05-30 | 82 | 4 | 11 | Actual |
| 33051 | 79.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 14465 | 5.01 | 2022-08-29 | 82 | 6 | 12 | Actual |
| 21125 | 56.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 93 | 29.00 | 2021-08-29 | 82 | 6 | 3 | Actual |
| 15655 | 40.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 502 | 38.00 | 2021-08-29 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2021-10-30 | 82 | 6 | 8 | Actual |
| 31777 | 22.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2021-09-29 | 82 | 1 | 3 | Budget |
| 30677 | 17.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2021-12-30 | 82 | 1 | 5 | Budget |
| 39010 | 20.97 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 6114 | 30.00 | 2022-01-29 | 82 | 1 | 6 | Budget |
| 28487 | 127.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 2145 | 20.00 | 2021-09-29 | 82 | 2 | 8 | Budget |
| 23428 | 5.01 | 2023-05-30 | 82 | 5 | 11 | Actual |
| 23728 | 64.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
| 2344 | 30.00 | 2021-10-30 | 82 | 6 | 3 | Budget |
| 1675 | 10.00 | 2021-09-29 | 82 | 2 | 6 | Budget |
| 172 | 9.00 | 2021-08-29 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
| 18815 | 53.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2021-12-30 | 82 | 6 | 6 | Budget |
| 29230 | 27.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 2471 | 70.00 | 2021-10-30 | 82 | 1 | 4 | Budget |
| 35614 | 6.08 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 9620 | 21.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 25353 | 25.23 | 2023-07-30 | 82 | 1 | 11 | Actual |
| 20310 | 25.23 | 2023-03-01 | 82 | 1 | 11 | Actual |
| 26243 | 71.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
| 35505 | 43.31 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 30802 | 79.00 | 2023-12-30 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2022-08-29 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2022-03-01 | 82 | 7 | 3 | Actual |
| 894 | 41.00 | 2021-08-29 | 82 | 6 | 7 | Actual |
| 21160 | 51.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 6585 | 76.84 | 2022-01-29 | 82 | 1 | 8 | Actual |
| 7236 | 38.00 | 2022-03-01 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
| 14675 | 33.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 37913 | 5.01 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 26718 | 22.30 | 2023-08-29 | 82 | 1 | 13 | Actual |
| 599 | 37.00 | 2021-08-29 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2022-10-30 | 82 | 6 | 12 | Actual |
| 3729 | 48.00 | 2021-11-29 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2021-11-29 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 16325 | 5.01 | 2022-10-30 | 82 | 5 | 11 | Actual |
| 13818 | 31.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 21539 | 2.89 | 2023-04-01 | 82 | 1 | 12 | Actual |
| 34025 | 27.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2021-12-30 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2021-12-30 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 21572 | 5.01 | 2023-04-01 | 82 | 6 | 12 | Actual |
| 35122 | 13.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 29471 | 11.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
| 7098 | 43.00 | 2022-03-01 | 82 | 1 | 5 | Actual |
| 22250 | 43.51 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2021-12-30 | 82 | 6 | 5 | Budget |
| 17248 | 20.97 | 2022-11-29 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2021-11-29 | 82 | 2 | 6 | Budget |
| 2665 | 40.00 | 2021-10-30 | 82 | 6 | 5 | Budget |
| 9398 | 50.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 32457 | 41.60 | 2024-01-29 | 82 | 6 | 13 | Actual |
| 8217 | 50.00 | 2022-04-01 | 82 | 1 | 5 | Budget |
| 16038 | 66.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 5895 | 38.00 | 2022-01-29 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 16216 | 24.16 | 2022-10-30 | 82 | 1 | 11 | Actual |
| 28608 | 64.72 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2023-08-29 | 82 | 2 | 11 | Actual |
| 33229 | 53.95 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 11387 | 6.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2021-11-29 | 82 | 5 | 6 | Budget |
| 20008 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 4011 | 30.00 | 2021-11-29 | 82 | 4 | 6 | Budget |
| 12296 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 33109 | 122.30 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2022-12-30 | 82 | 3 | 11 | Actual |
| 30264 | 119.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 22990 | 17.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2021-10-30 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2021-09-29 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 6258 | 30.00 | 2022-01-29 | 82 | 4 | 6 | Budget |
| 550 | 13.00 | 2021-08-29 | 82 | 2 | 6 | Actual |
| 22013 | 22.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2024-05-30 | 82 | 2 | 12 | Actual |
| 3788 | 59.00 | 2021-11-29 | 82 | 6 | 5 | Actual |
| 31696 | 36.00 | 2024-01-29 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2021-08-29 | 82 | 4 | 6 | Budget |
| 4384 | 51.08 | 2021-11-29 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2023-12-30 | 82 | 2 | 13 | Actual |
| 19688 | 27.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-04-01 | 82 | 1 | 3 | Actual |
| 12234 | 28.35 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 14262 | 5.01 | 2022-08-29 | 82 | 2 | 11 | Actual |
| 1957 | 54.00 | 2021-09-29 | 82 | 1 | 7 | Actual |
| 36385 | 29.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-03-01 | 82 | 1 | 3 | Actual |
| 21038 | 16.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 25495 | 19.91 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 11860 | 25.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 1407 | 44.00 | 2021-09-29 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 31985 | 137.45 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 32820 | 41.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 11248 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 10317 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 21782 | 29.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 14826 | 26.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 35884 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 28642 | 61.69 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 4583 | 21.00 | 2021-12-30 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Budget |
| 9804 | 64.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
| 14641 | 60.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 39098 | 43.31 | 2024-07-30 | 82 | 6 | 11 | Actual |
| 11109 | 30.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 37450 | 34.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2022-09-29 | 82 | 1 | 11 | Actual |
| 25697 | 84.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 11908 | 13.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 2994 | 30.00 | 2021-10-30 | 82 | 6 | 6 | Budget |
| 4257 | 40.00 | 2021-11-29 | 82 | 6 | 7 | Budget |
| 4770 | 50.00 | 2021-12-30 | 82 | 6 | 4 | Budget |
| 9260 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
| 18065 | 76.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 32901 | 27.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 4912 | 47.00 | 2021-12-30 | 82 | 6 | 5 | Actual |
| 38835 | 135.93 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-01-29 | 82 | 6 | 6 | Budget |
| 9621 | 20.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 4444 | 45.02 | 2021-11-29 | 82 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-04-01 | 82 | 6 | 8 | Budget |
| 5647 | 40.00 | 2022-01-29 | 82 | 1 | 3 | Budget |
| 39276 | 36.34 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 5507 | 46.54 | 2021-12-30 | 82 | 2 | 8 | Actual |
| 33523 | 38.09 | 2024-02-29 | 82 | 1 | 13 | Actual |
| 20986 | 33.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 14613 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-03-01 | 82 | 5 | 6 | Budget |
| 10921 | 56.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-03-01 | 82 | 6 | 4 | Budget |
| 1221 | 29.00 | 2021-09-29 | 82 | 6 | 3 | Actual |
| 23643 | 52.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 34294 | 63.20 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 2842 | 40.00 | 2021-10-30 | 82 | 3 | 6 | Budget |
| 5834 | 79.00 | 2022-01-29 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2022-01-29 | 82 | 6 | 3 | Actual |
| 17156 | 37.45 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 35385 | 134.42 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 8359 | 44.00 | 2022-04-01 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 753 | 31.00 | 2021-08-29 | 82 | 6 | 6 | Actual |
| 6305 | 14.00 | 2022-01-29 | 82 | 5 | 6 | Actual |
| 4197 | 45.00 | 2021-11-29 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
| 26567 | 15.65 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 37712 | 87.45 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 20538 | 1.82 | 2023-03-01 | 82 | 2 | 12 | Actual |
| 17476 | 1.82 | 2022-11-29 | 82 | 2 | 12 | Actual |
| 24202 | 88.96 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 6036 | 47.00 | 2022-01-29 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-01-29 | 82 | 6 | 4 | Budget |
| 10641 | 13.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 24792 | 29.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 37395 | 33.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 28077 | 26.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-09-29 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2021-11-29 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-01-29 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 14907 | 18.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 21874 | 36.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 35202 | 15.00 | 2024-04-29 | 82 | 5 | 6 | Actual |
| 16687 | 35.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 29351 | 84.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 3215 | 50.00 | 2021-10-30 | 82 | 1 | 8 | Budget |
| 11637 | 50.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
| 4443 | 30.00 | 2021-11-29 | 82 | 6 | 8 | Budget |
| 22164 | 64.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
| 8749 | 48.00 | 2022-04-01 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2021-08-29 | 82 | 4 | 6 | Actual |
| 16624 | 28.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 38863 | 52.60 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 280 | 50.00 | 2021-08-29 | 82 | 6 | 4 | Budget |
| 16919 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2021-11-29 | 82 | 7 | 3 | Budget |
| 9074 | 25.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
| 9261 | 56.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 16893 | 30.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
| 36094 | 81.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 7892 | 40.00 | 2022-04-01 | 82 | 1 | 3 | Budget |
| 16745 | 53.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
| 20338 | 7.14 | 2023-03-01 | 82 | 2 | 11 | Actual |
| 17357 | 5.01 | 2022-11-29 | 82 | 5 | 11 | Actual |
| 37859 | 33.74 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 2792 | 8.00 | 2021-10-30 | 82 | 2 | 6 | Actual |
| 2097 | 50.00 | 2021-09-29 | 82 | 1 | 8 | Budget |
| 4010 | 29.00 | 2021-11-29 | 82 | 4 | 6 | Actual |
| 19364 | 11.40 | 2023-01-29 | 82 | 4 | 11 | Actual |
| 19190 | 55.63 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 32514 | 98.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 20419 | 9.27 | 2023-03-01 | 82 | 5 | 11 | Actual |
| 10191 | 25.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 7334 | 40.00 | 2022-03-01 | 82 | 3 | 6 | Budget |
| 22851 | 38.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-03-01 | 82 | 6 | 6 | Budget |
| 22456 | 25.23 | 2023-04-29 | 82 | 6 | 11 | Actual |
Generated 2024-09-28 22:24:52.582 UTC