[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 752 > < TAKE 496 >
351 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3463 | 23.00 | 2021-11-29 | 82 | 6 | 3 | Actual |
| 7334 | 40.00 | 2022-03-01 | 82 | 3 | 6 | Budget |
| 13958 | 25.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 18478 | 3.95 | 2022-12-30 | 82 | 1 | 12 | Actual |
| 23643 | 52.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
| 33944 | 38.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-03-01 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2021-09-29 | 82 | 2 | 8 | Actual |
| 30264 | 119.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 36973 | 46.87 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 8079 | 73.00 | 2022-04-01 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-03-01 | 82 | 2 | 11 | Actual |
| 31510 | 121.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2021-08-29 | 82 | 6 | 8 | Budget |
| 17776 | 38.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 23199 | 82.90 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 10689 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 39276 | 36.34 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 9620 | 21.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2022-03-01 | 82 | 1 | 5 | Budget |
| 4660 | 12.00 | 2021-12-30 | 82 | 7 | 3 | Actual |
| 38572 | 17.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 6115 | 31.00 | 2022-01-29 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2022-04-01 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 33639 | 98.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 16624 | 28.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 24053 | 19.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 26955 | 106.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 11860 | 25.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2022-10-30 | 82 | 6 | 11 | Actual |
| 30922 | 90.48 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
| 894 | 41.00 | 2021-08-29 | 82 | 6 | 7 | Actual |
| 20839 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 13723 | 58.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 28020 | 73.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 647 | 30.00 | 2021-08-29 | 82 | 4 | 6 | Budget |
| 33999 | 41.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
| 26506 | 13.53 | 2023-08-29 | 82 | 4 | 11 | Actual |
| 31035 | 33.74 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 1221 | 29.00 | 2021-09-29 | 82 | 6 | 3 | Actual |
| 20958 | 8.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2021-10-30 | 82 | 2 | 6 | Budget |
| 34233 | 134.42 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 18186 | 38.96 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 26303 | 155.63 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 23049 | 27.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 25495 | 19.91 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 23914 | 32.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 34673 | 45.11 | 2024-03-31 | 82 | 1 | 13 | Actual |
| 13097 | 29.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 22696 | 25.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 26567 | 15.65 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 12108 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
| 14262 | 5.01 | 2022-08-29 | 82 | 2 | 11 | Actual |
| 37000 | 52.13 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 13365 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 21840 | 56.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 31723 | 11.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 31154 | 36.93 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 24638 | 106.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 14966 | 22.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2021-10-30 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2022-04-29 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2021-09-29 | 82 | 2 | 6 | Budget |
| 19956 | 32.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
| 25612 | 2.89 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 13899 | 20.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2021-10-30 | 82 | 1 | 5 | Budget |
| 32187 | 31.61 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
| 34581 | 12.46 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 11966 | 27.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
| 10191 | 25.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 17476 | 1.82 | 2022-11-29 | 82 | 2 | 12 | Actual |
| 21420 | 15.65 | 2023-04-01 | 82 | 4 | 11 | Actual |
| 16567 | 60.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
| 9667 | 10.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 31182 | 12.46 | 2023-12-30 | 82 | 2 | 12 | Actual |
| 2285 | 40.00 | 2021-10-30 | 82 | 1 | 3 | Budget |
| 1770 | 28.00 | 2021-09-29 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 34732 | 39.85 | 2024-03-31 | 82 | 6 | 13 | Actual |
| 32820 | 41.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 7333 | 40.00 | 2022-03-01 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 29762 | 61.69 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 34140 | 111.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 27985 | 114.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 28397 | 20.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 32960 | 37.00 | 2024-02-29 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 30207 | 45.11 | 2023-11-29 | 82 | 6 | 13 | Actual |
| 7381 | 27.00 | 2022-03-01 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 4990 | 30.00 | 2021-12-30 | 82 | 1 | 6 | Budget |
| 19482 | 1.82 | 2023-01-29 | 82 | 1 | 12 | Actual |
| 37804 | 40.12 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 3262 | 32.90 | 2021-10-30 | 82 | 2 | 8 | Actual |
| 27138 | 29.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
| 9476 | 40.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 39156 | 36.93 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 9574 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2022-04-01 | 82 | 6 | 6 | Budget |
| 17684 | 50.00 | 2022-12-30 | 82 | 1 | 4 | Actual |
| 10842 | 33.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
| 36187 | 59.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2021-08-29 | 82 | 2 | 6 | Budget |
| 24021 | 18.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 7752 | 30.00 | 2022-03-01 | 82 | 2 | 8 | Budget |
| 1957 | 54.00 | 2021-09-29 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2022-04-29 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2021-09-29 | 82 | 6 | 6 | Budget |
| 21932 | 22.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2023-01-29 | 82 | 2 | 12 | Actual |
| 14174 | 48.05 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2021-10-30 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2023-09-29 | 82 | 2 | 13 | Actual |
| 29230 | 27.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 9075 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 8358 | 40.00 | 2022-04-01 | 82 | 1 | 6 | Budget |
| 1958 | 60.00 | 2021-09-29 | 82 | 1 | 7 | Budget |
| 35533 | 24.16 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 24349 | 8.21 | 2023-06-29 | 82 | 2 | 11 | Actual |
| 25854 | 53.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2023-10-30 | 82 | 4 | 11 | Actual |
| 19688 | 27.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2021-11-29 | 82 | 3 | 6 | Budget |
| 3915 | 10.00 | 2021-11-29 | 82 | 2 | 6 | Budget |
| 28522 | 71.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 5135 | 30.00 | 2021-12-30 | 82 | 4 | 6 | Budget |
| 27868 | 22.30 | 2023-09-29 | 82 | 1 | 13 | Actual |
| 1082 | 37.45 | 2021-08-29 | 82 | 6 | 8 | Actual |
| 31836 | 29.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 37684 | 129.87 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 20392 | 14.59 | 2023-03-01 | 82 | 4 | 11 | Actual |
| 14112 | 98.05 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 30710 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-12-30 | 82 | 1 | 3 | Budget |
| 38487 | 84.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 6910 | 10.00 | 2022-03-01 | 82 | 7 | 3 | Actual |
| 32727 | 84.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
| 2745 | 30.00 | 2021-10-30 | 82 | 1 | 6 | Budget |
| 20538 | 1.82 | 2023-03-01 | 82 | 2 | 12 | Actual |
| 22039 | 12.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 1771 | 30.00 | 2021-09-29 | 82 | 4 | 6 | Budget |
| 37124 | 83.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
| 12892 | 12.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 26452 | 13.53 | 2023-08-29 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 31390 | 115.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 15946 | 22.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 7893 | 33.00 | 2022-04-01 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2021-09-29 | 82 | 6 | 3 | Budget |
| 4337 | 50.00 | 2021-11-29 | 82 | 1 | 8 | Budget |
| 12942 | 36.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 23347 | 12.46 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 2995 | 37.00 | 2021-10-30 | 82 | 6 | 6 | Actual |
| 5319 | 48.00 | 2021-12-30 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2021-11-29 | 82 | 1 | 3 | Budget |
| 34944 | 83.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 22724 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 14289 | 15.65 | 2022-08-29 | 82 | 3 | 11 | Actual |
| 2888 | 29.00 | 2021-10-30 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2022-09-29 | 82 | 6 | 12 | Actual |
| 31751 | 41.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2021-08-29 | 82 | 1 | 8 | Budget |
| 4011 | 30.00 | 2021-11-29 | 82 | 4 | 6 | Budget |
| 38452 | 72.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 5834 | 79.00 | 2022-01-29 | 82 | 1 | 4 | Actual |
| 26424 | 30.55 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 7953 | 26.00 | 2022-04-01 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2023-01-29 | 82 | 2 | 11 | Actual |
| 14907 | 18.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 4583 | 21.00 | 2021-12-30 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 22164 | 64.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2021-11-29 | 82 | 6 | 4 | Budget |
| 15861 | 33.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 18158 | 82.90 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 19012 | 27.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 7237 | 40.00 | 2022-03-01 | 82 | 1 | 6 | Budget |
| 8502 | 20.00 | 2022-04-01 | 82 | 4 | 6 | Budget |
| 16532 | 102.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
| 19069 | 76.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 6584 | 50.00 | 2022-01-29 | 82 | 1 | 8 | Budget |
| 16865 | 8.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
| 13425 | 55.63 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2021-11-29 | 82 | 1 | 3 | Actual |
| 5380 | 39.00 | 2021-12-30 | 82 | 6 | 7 | Actual |
| 29471 | 11.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
| 20098 | 74.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2022-12-30 | 82 | 6 | 11 | Actual |
| 15655 | 40.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2022-04-01 | 82 | 1 | 4 | Budget |
| 16244 | 3.95 | 2022-10-30 | 82 | 2 | 11 | Actual |
| 6114 | 30.00 | 2022-01-29 | 82 | 1 | 6 | Budget |
| 10131 | 35.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2022-09-29 | 82 | 1 | 11 | Actual |
| 3787 | 50.00 | 2021-11-29 | 82 | 6 | 5 | Budget |
| 4849 | 60.00 | 2021-12-30 | 82 | 1 | 5 | Actual |
| 13036 | 22.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2022-01-29 | 82 | 6 | 5 | Budget |
| 38066 | 64.59 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 26479 | 14.59 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 17718 | 39.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2021-12-30 | 82 | 6 | 5 | Budget |
| 9621 | 20.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 281 | 47.00 | 2021-08-29 | 82 | 6 | 4 | Actual |
| 12563 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 24376 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 19716 | 55.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 6212 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Budget |
| 26208 | 92.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
| 27370 | 76.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 26090 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2021-10-30 | 82 | 3 | 6 | Actual |
| 36094 | 81.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 8456 | 40.00 | 2022-04-01 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2022-03-01 | 82 | 6 | 8 | Budget |
| 5087 | 34.00 | 2021-12-30 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 36272 | 11.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2021-10-30 | 82 | 6 | 6 | Budget |
| 31545 | 68.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 19104 | 74.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
| 10269 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 3136 | 39.00 | 2021-10-30 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2023-03-01 | 82 | 1 | 12 | Actual |
| 13663 | 44.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
| 6211 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 27245 | 14.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 8139 | 50.00 | 2022-04-01 | 82 | 6 | 4 | Actual |
| 12766 | 36.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 36326 | 26.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 14349 | 15.65 | 2022-08-29 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2021-09-29 | 82 | 1 | 8 | Budget |
| 5506 | 30.00 | 2021-12-30 | 82 | 2 | 8 | Budget |
| 32549 | 59.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2022-10-30 | 82 | 1 | 11 | Actual |
| 20365 | 7.14 | 2023-03-01 | 82 | 3 | 11 | Actual |
| 25791 | 19.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 38151 | 41.60 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 13925 | 15.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
| 38394 | 67.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 25261 | 51.08 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 33523 | 38.09 | 2024-02-29 | 82 | 1 | 13 | Actual |
| 10982 | 51.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 3541 | 10.00 | 2021-11-29 | 82 | 7 | 3 | Budget |
| 36442 | 118.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 26835 | 99.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 27080 | 56.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 24263 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 7705 | 50.00 | 2022-03-01 | 82 | 1 | 8 | Budget |
| 22423 | 15.65 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 35413 | 63.20 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 38955 | 46.50 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 10377 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
| 33403 | 29.48 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 12374 | 36.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
| 37422 | 11.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2021-12-30 | 82 | 2 | 6 | Budget |
| 8549 | 21.00 | 2022-04-01 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2024-06-29 | 82 | 6 | 11 | Actual |
| 37592 | 101.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 22639 | 58.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 29854 | 52.89 | 2023-11-29 | 82 | 1 | 11 | Actual |
| 25050 | 10.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 9724 | 25.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 10784 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
| 361 | 49.00 | 2021-08-29 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
| 2666 | 57.00 | 2021-10-30 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2022-12-30 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2021-09-29 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 19808 | 47.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 13845 | 8.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2023-05-30 | 82 | 3 | 11 | Actual |
| 32247 | 30.55 | 2024-01-29 | 82 | 6 | 11 | Actual |
Generated 2024-09-28 20:19:09.957 UTC