[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 8 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14675 | 33.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 1221 | 29.00 | 2021-09-29 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 24263 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 17449 | 1.82 | 2022-11-29 | 82 | 1 | 12 | Actual |
| 14174 | 48.05 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 17391 | 23.10 | 2022-11-29 | 82 | 6 | 11 | Actual |
| 15291 | 10.33 | 2022-09-29 | 82 | 3 | 11 | Actual |
| 27278 | 28.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 22759 | 34.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
| 30028 | 34.80 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 33582 | 67.92 | 2024-02-29 | 82 | 6 | 13 | Actual |
| 19631 | 63.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 25462 | 8.21 | 2023-07-30 | 82 | 5 | 11 | Actual |
| 11169 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 975 | 50.00 | 2021-08-29 | 82 | 1 | 8 | Budget |
| 26778 | 46.87 | 2023-08-29 | 82 | 6 | 13 | Actual |
| 27603 | 37.99 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 28232 | 73.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2024-01-29 | 82 | 6 | 13 | Actual |
| 34140 | 111.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2022-01-29 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 35766 | 64.59 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 30767 | 102.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 281 | 47.00 | 2021-08-29 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2024-03-31 | 82 | 1 | 13 | Actual |
| 17599 | 68.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2022-04-01 | 82 | 1 | 7 | Budget |
| 7705 | 50.00 | 2022-03-01 | 82 | 1 | 8 | Budget |
| 21160 | 51.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2023-08-29 | 82 | 5 | 11 | Actual |
| 8549 | 21.00 | 2022-04-01 | 82 | 5 | 6 | Actual |
| 17476 | 1.82 | 2022-11-29 | 82 | 2 | 12 | Actual |
| 34294 | 63.20 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 11814 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 7487 | 25.00 | 2022-03-01 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2021-10-30 | 82 | 7 | 3 | Budget |
| 14733 | 56.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2022-08-29 | 82 | 6 | 12 | Actual |
| 15861 | 33.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 7157 | 50.00 | 2022-03-01 | 82 | 6 | 5 | Budget |
| 16745 | 53.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2022-12-30 | 82 | 3 | 11 | Actual |
| 35292 | 102.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 25854 | 53.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
| 5506 | 30.00 | 2021-12-30 | 82 | 2 | 8 | Budget |
| 33109 | 122.30 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 24110 | 72.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2021-12-30 | 82 | 6 | 5 | Budget |
| 30980 | 43.31 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 4991 | 33.00 | 2021-12-30 | 82 | 1 | 6 | Actual |
| 10737 | 33.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 30597 | 17.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 2665 | 40.00 | 2021-10-30 | 82 | 6 | 5 | Budget |
| 37626 | 87.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 18900 | 11.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
| 2792 | 8.00 | 2021-10-30 | 82 | 2 | 6 | Actual |
| 37535 | 34.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 26955 | 106.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
| 13316 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 1081 | 30.00 | 2021-08-29 | 82 | 6 | 8 | Budget |
| 27370 | 76.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 37746 | 84.42 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2021-09-29 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 30651 | 20.00 | 2023-12-30 | 82 | 4 | 6 | Actual |
| 14349 | 15.65 | 2022-08-29 | 82 | 6 | 11 | Actual |
| 12703 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
| 29936 | 30.55 | 2023-11-29 | 82 | 4 | 11 | Actual |
| 894 | 41.00 | 2021-08-29 | 82 | 6 | 7 | Actual |
| 15946 | 22.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 20626 | 106.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 25295 | 54.11 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
| 502 | 38.00 | 2021-08-29 | 82 | 1 | 6 | Actual |
| 15713 | 41.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 8078 | 70.00 | 2022-04-01 | 82 | 1 | 4 | Budget |
| 28487 | 127.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 1675 | 10.00 | 2021-09-29 | 82 | 2 | 6 | Budget |
| 2528 | 50.00 | 2021-10-30 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 23049 | 27.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 8503 | 22.00 | 2022-04-01 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 20419 | 9.27 | 2023-03-01 | 82 | 5 | 11 | Actual |
| 3915 | 10.00 | 2021-11-29 | 82 | 2 | 6 | Budget |
| 8877 | 30.00 | 2022-04-01 | 82 | 2 | 8 | Budget |
| 4119 | 39.00 | 2021-11-29 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2022-11-29 | 82 | 4 | 11 | Actual |
| 26870 | 80.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 25435 | 10.33 | 2023-07-30 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
| 10981 | 50.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 10843 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 13507 | 98.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
| 18277 | 19.91 | 2022-12-30 | 82 | 1 | 11 | Actual |
| 14556 | 68.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
| 7334 | 40.00 | 2022-03-01 | 82 | 3 | 6 | Budget |
| 23106 | 64.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
| 24885 | 42.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 693 | 16.00 | 2021-08-29 | 82 | 5 | 6 | Actual |
| 31062 | 27.36 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 4337 | 50.00 | 2021-11-29 | 82 | 1 | 8 | Budget |
| 35235 | 29.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 26927 | 27.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2021-09-29 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 6258 | 30.00 | 2022-01-29 | 82 | 4 | 6 | Budget |
| 13758 | 33.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
| 32727 | 84.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2021-12-30 | 82 | 7 | 3 | Budget |
| 29762 | 61.69 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 24144 | 54.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2021-10-30 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 5320 | 60.00 | 2021-12-30 | 82 | 1 | 7 | Budget |
| 25949 | 58.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 18873 | 21.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 5507 | 46.54 | 2021-12-30 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2021-11-29 | 82 | 6 | 5 | Budget |
| 19282 | 24.16 | 2023-01-29 | 82 | 1 | 11 | Actual |
| 7625 | 50.00 | 2022-03-01 | 82 | 6 | 7 | Budget |
| 10921 | 56.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
| 2205 | 30.00 | 2021-09-29 | 82 | 6 | 8 | Budget |
| 16893 | 30.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 39064 | 5.01 | 2024-07-30 | 82 | 5 | 11 | Actual |
| 8687 | 51.00 | 2022-04-01 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 24581 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 8750 | 50.00 | 2022-04-01 | 82 | 6 | 7 | Budget |
| 30710 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 17924 | 36.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2022-04-01 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2022-04-01 | 82 | 6 | 3 | Budget |
| 35447 | 73.81 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 10689 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 9340 | 46.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
| 5380 | 39.00 | 2021-12-30 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2022-09-29 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2021-10-30 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2021-08-29 | 82 | 1 | 3 | Budget |
| 1163 | 40.00 | 2021-09-29 | 82 | 1 | 3 | Budget |
| 10783 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2021-09-29 | 82 | 1 | 6 | Actual |
| 20661 | 63.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 37395 | 33.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 10269 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-04-01 | 82 | 1 | 3 | Actual |
| 25580 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
| 23941 | 5.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 694 | 20.00 | 2021-08-29 | 82 | 5 | 6 | Budget |
| 8359 | 44.00 | 2022-04-01 | 82 | 1 | 6 | Actual |
| 6162 | 10.00 | 2022-01-29 | 82 | 2 | 6 | Budget |
| 19337 | 7.14 | 2023-01-29 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-01-29 | 82 | 2 | 11 | Actual |
| 2842 | 40.00 | 2021-10-30 | 82 | 3 | 6 | Budget |
| 5894 | 50.00 | 2022-01-29 | 82 | 6 | 4 | Budget |
| 24522 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-04-01 | 82 | 1 | 6 | Budget |
| 37181 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 37209 | 135.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2021-10-30 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 13925 | 15.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
| 35385 | 134.42 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 25732 | 61.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2022-04-01 | 82 | 6 | 3 | Actual |
| 27630 | 28.42 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 22423 | 15.65 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 9339 | 50.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
| 26090 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 7237 | 40.00 | 2022-03-01 | 82 | 1 | 6 | Budget |
| 4849 | 60.00 | 2021-12-30 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2021-12-30 | 82 | 6 | 3 | Actual |
| 5319 | 48.00 | 2021-12-30 | 82 | 1 | 7 | Actual |
| 17896 | 9.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 11638 | 54.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
| 23608 | 95.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
| 28197 | 76.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-03-01 | 82 | 1 | 4 | Actual |
| 19069 | 76.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 31893 | 106.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2021-10-30 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
| 38955 | 46.50 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 27657 | 13.53 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 1958 | 60.00 | 2021-09-29 | 82 | 1 | 7 | Budget |
| 28430 | 32.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 35413 | 63.20 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
| 37684 | 129.87 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-02-29 | 82 | 1 | 13 | Actual |
| 26479 | 14.59 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 34881 | 27.00 | 2024-04-29 | 82 | 7 | 3 | Actual |
| 6444 | 60.00 | 2022-01-29 | 82 | 1 | 7 | Budget |
| 16096 | 98.05 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2022-04-01 | 82 | 1 | 5 | Actual |
| 17776 | 38.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 19597 | 96.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 18186 | 38.96 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 21720 | 12.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-01-29 | 82 | 1 | 8 | Budget |
| 9863 | 50.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 14881 | 31.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-04-01 | 82 | 7 | 3 | Budget |
| 2017 | 40.00 | 2021-09-29 | 82 | 6 | 7 | Budget |
| 17156 | 37.45 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
| 37913 | 5.01 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 32247 | 30.55 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 19956 | 32.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 28020 | 73.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 172 | 9.00 | 2021-08-29 | 82 | 7 | 3 | Actual |
| 9201 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 14522 | 85.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 35824 | 24.06 | 2024-04-29 | 82 | 1 | 13 | Actual |
| 4708 | 68.00 | 2021-12-30 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2023-09-29 | 82 | 6 | 13 | Actual |
| 28901 | 36.93 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 37804 | 40.12 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 5088 | 40.00 | 2021-12-30 | 82 | 3 | 6 | Budget |
| 19224 | 45.02 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 31482 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2023-08-29 | 82 | 1 | 13 | Actual |
| 16945 | 13.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
| 15443 | 5.01 | 2022-09-29 | 82 | 6 | 12 | Actual |
| 37450 | 34.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2022-03-01 | 82 | 1 | 4 | Budget |
| 37886 | 34.80 | 2024-06-29 | 82 | 4 | 11 | Actual |
| 12624 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
| 3262 | 32.90 | 2021-10-30 | 82 | 2 | 8 | Actual |
| 28077 | 26.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 27456 | 91.99 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 31751 | 41.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 38452 | 72.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-03-01 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2021-12-30 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2022-03-01 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
| 4385 | 30.00 | 2021-11-29 | 82 | 2 | 8 | Budget |
| 22250 | 43.51 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
| 5973 | 59.00 | 2022-01-29 | 82 | 1 | 5 | Actual |
| 20338 | 7.14 | 2023-03-01 | 82 | 2 | 11 | Actual |
| 4258 | 48.00 | 2021-11-29 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2022-01-29 | 82 | 6 | 7 | Actual |
| 33886 | 77.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2022-03-01 | 82 | 7 | 3 | Budget |
| 26660 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
| 16919 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-04-01 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
| 34352 | 62.46 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 20873 | 52.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 24403 | 15.65 | 2023-06-29 | 82 | 4 | 11 | Actual |
| 38626 | 22.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 9864 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
| 30207 | 45.11 | 2023-11-29 | 82 | 6 | 13 | Actual |
| 20958 | 8.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 21481 | 15.65 | 2023-04-01 | 82 | 6 | 11 | Actual |
| 36032 | 20.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 12563 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 12234 | 28.35 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2022-11-29 | 82 | 3 | 11 | Actual |
| 35705 | 39.06 | 2024-04-29 | 82 | 1 | 12 | Actual |
| 36187 | 59.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 36973 | 46.87 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 26989 | 68.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
| 28963 | 44.38 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 15806 | 29.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 16216 | 24.16 | 2022-10-30 | 82 | 1 | 11 | Actual |
| 33999 | 41.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-04-01 | 82 | 1 | 8 | Budget |
| 17684 | 50.00 | 2022-12-30 | 82 | 1 | 4 | Actual |
| 6306 | 10.00 | 2022-01-29 | 82 | 5 | 6 | Budget |
| 25408 | 10.33 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 8550 | 10.00 | 2022-04-01 | 82 | 5 | 6 | Budget |
| 7333 | 40.00 | 2022-03-01 | 82 | 3 | 6 | Actual |
| 30570 | 36.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
| 7892 | 40.00 | 2022-04-01 | 82 | 1 | 3 | Budget |
| 37032 | 45.11 | 2024-05-30 | 82 | 6 | 13 | Actual |
| 9942 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 23374 | 13.53 | 2023-05-30 | 82 | 3 | 11 | Actual |
| 27080 | 56.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 36442 | 118.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 2995 | 37.00 | 2021-10-30 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2023-12-30 | 82 | 2 | 12 | Actual |
| 28608 | 64.72 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 22696 | 25.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2021-11-29 | 82 | 3 | 6 | Budget |
| 2096 | 75.32 | 2021-09-29 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 29138 | 113.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2024-07-30 | 82 | 2 | 13 | Actual |
| 27548 | 51.82 | 2023-09-29 | 82 | 1 | 11 | Actual |
| 1957 | 54.00 | 2021-09-29 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 2097 | 50.00 | 2021-09-29 | 82 | 1 | 8 | Budget |
| 1818 | 20.00 | 2021-09-29 | 82 | 5 | 6 | Budget |
| 6505 | 40.00 | 2022-01-29 | 82 | 6 | 7 | Budget |
| 23141 | 73.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
| 8936 | 29.87 | 2022-04-01 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 28139 | 69.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
| 4010 | 29.00 | 2021-11-29 | 82 | 4 | 6 | Actual |
| 10377 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
| 7704 | 64.72 | 2022-03-01 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 2608 | 60.00 | 2021-10-30 | 82 | 1 | 5 | Budget |
| 27490 | 61.69 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 4582 | 20.00 | 2021-12-30 | 82 | 6 | 3 | Budget |
| 22164 | 64.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
| 11575 | 58.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 12704 | 61.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 5646 | 32.00 | 2022-01-29 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2021-09-29 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 31545 | 68.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2021-11-29 | 82 | 1 | 5 | Budget |
| 10640 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
| 31333 | 45.11 | 2023-12-30 | 82 | 6 | 13 | Actual |
| 10690 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2021-08-29 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2021-10-30 | 82 | 4 | 6 | Budget |
| 35037 | 56.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2022-03-01 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2021-08-29 | 82 | 6 | 6 | Actual |
| 2345 | 21.00 | 2021-10-30 | 82 | 6 | 3 | Actual |
| 30356 | 26.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 4384 | 51.08 | 2021-11-29 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2023-09-29 | 82 | 6 | 11 | Actual |
| 2344 | 30.00 | 2021-10-30 | 82 | 6 | 3 | Budget |
| 29734 | 137.45 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2024-07-30 | 82 | 6 | 13 | Actual |
| 29230 | 27.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 2206 | 46.54 | 2021-09-29 | 82 | 6 | 8 | Actual |
| 11907 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
| 20931 | 23.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 12437 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 19982 | 20.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 31096 | 36.93 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 19928 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 33759 | 108.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 3914 | 18.00 | 2021-11-29 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2021-10-30 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2022-03-01 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 12893 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 30090 | 49.70 | 2023-11-29 | 82 | 6 | 12 | Actual |
| 25819 | 77.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2021-08-29 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2021-11-29 | 82 | 1 | 3 | Budget |
| 39156 | 36.93 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 23519 | 3.95 | 2023-05-30 | 82 | 1 | 12 | Actual |
| 5458 | 99.57 | 2021-12-30 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
| 1770 | 28.00 | 2021-09-29 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2022-03-01 | 82 | 1 | 5 | Budget |
| 9667 | 10.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 23969 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
| 27576 | 17.78 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 27749 | 39.06 | 2023-09-29 | 82 | 1 | 12 | Actual |
| 422 | 40.00 | 2021-08-29 | 82 | 6 | 5 | Actual |
| 9261 | 56.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 6115 | 31.00 | 2022-01-29 | 82 | 1 | 6 | Actual |
| 21663 | 66.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
| 9620 | 21.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 8749 | 48.00 | 2022-04-01 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-03-01 | 82 | 3 | 11 | Actual |
| 33051 | 79.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2021-12-30 | 82 | 1 | 6 | Budget |
| 34233 | 134.42 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 13601 | 26.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2022-10-30 | 82 | 5 | 11 | Actual |
| 18158 | 82.90 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-01-29 | 82 | 1 | 4 | Budget |
| 6035 | 50.00 | 2022-01-29 | 82 | 6 | 5 | Budget |
| 21782 | 29.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 33852 | 72.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 551 | 10.00 | 2021-08-29 | 82 | 2 | 6 | Budget |
| 13899 | 20.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
| 6910 | 10.00 | 2022-03-01 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 34615 | 57.14 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 4118 | 30.00 | 2021-11-29 | 82 | 6 | 6 | Budget |
| 29909 | 32.67 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 18954 | 15.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 9074 | 25.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-03-01 | 82 | 2 | 8 | Actual |
| 15410 | 2.89 | 2022-09-29 | 82 | 1 | 12 | Actual |
| 27895 | 67.92 | 2023-09-29 | 82 | 2 | 13 | Actual |
| 1485 | 68.00 | 2021-09-29 | 82 | 1 | 5 | Actual |
| 34407 | 30.55 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 32820 | 41.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 38685 | 34.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
| 29882 | 12.46 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 2936 | 20.00 | 2021-10-30 | 82 | 5 | 6 | Budget |
| 29081 | 45.11 | 2023-10-30 | 82 | 6 | 13 | Actual |
| 647 | 30.00 | 2021-08-29 | 82 | 4 | 6 | Budget |
| 1627 | 30.00 | 2021-09-29 | 82 | 1 | 6 | Budget |
| 7285 | 20.00 | 2022-03-01 | 82 | 2 | 6 | Budget |
| 30802 | 79.00 | 2023-12-30 | 82 | 6 | 7 | Actual |
| 9991 | 57.14 | 2022-04-29 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2022-03-01 | 82 | 6 | 3 | Actual |
| 9621 | 20.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 11308 | 20.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 35884 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 4850 | 50.00 | 2021-12-30 | 82 | 1 | 5 | Budget |
| 34380 | 12.46 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 550 | 13.00 | 2021-08-29 | 82 | 2 | 6 | Actual |
| 12988 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 32634 | 141.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 37337 | 70.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 12942 | 36.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 14407 | 2.89 | 2022-08-29 | 82 | 1 | 12 | Actual |
| 36796 | 28.42 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 17128 | 90.48 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 32875 | 37.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
Generated 2024-09-28 20:22:17.410 UTC