[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 128 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16475 | 3.95 | 2022-10-22 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
| 27928 | 69.67 | 2023-09-21 | 82 | 6 | 13 | Actual |
| 34553 | 31.61 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 361 | 49.00 | 2021-08-21 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2022-01-21 | 82 | 4 | 6 | Actual |
| 9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 6505 | 40.00 | 2022-01-21 | 82 | 6 | 7 | Budget |
| 24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2021-11-21 | 82 | 1 | 7 | Budget |
| 1548 | 38.00 | 2021-09-21 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
| 30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2022-03-24 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 30767 | 102.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 32339 | 48.63 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2023-08-21 | 82 | 1 | 13 | Actual |
| 27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
| 10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
| 23821 | 51.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 38004 | 25.23 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 1163 | 40.00 | 2021-09-21 | 82 | 1 | 3 | Budget |
| 34909 | 129.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 220 | 62.00 | 2021-08-21 | 82 | 1 | 4 | Actual |
| 36060 | 137.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 21125 | 56.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 32187 | 31.61 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 833 | 51.00 | 2021-08-21 | 82 | 1 | 7 | Actual |
| 27630 | 28.42 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 22341 | 24.16 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 32762 | 81.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 24349 | 8.21 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 14052 | 68.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 23428 | 5.01 | 2023-05-22 | 82 | 5 | 11 | Actual |
| 21012 | 22.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2021-09-21 | 82 | 1 | 8 | Budget |
| 27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
| 13758 | 33.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 18980 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
| 5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
| 12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 35705 | 39.06 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 23227 | 43.51 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 19282 | 24.16 | 2023-01-21 | 82 | 1 | 11 | Actual |
| 10051 | 20.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 37124 | 83.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 39064 | 5.01 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 26778 | 46.87 | 2023-08-21 | 82 | 6 | 13 | Actual |
| 26660 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 32424 | 64.41 | 2024-01-21 | 82 | 2 | 13 | Actual |
| 17718 | 39.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2021-09-21 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
| 16687 | 35.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 29641 | 109.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2023-09-21 | 82 | 1 | 13 | Actual |
| 32634 | 141.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 17070 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 752 | 30.00 | 2021-08-21 | 82 | 6 | 6 | Budget |
| 37913 | 5.01 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 12436 | 22.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2021-12-22 | 82 | 5 | 6 | Budget |
| 19337 | 7.14 | 2023-01-21 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 30299 | 69.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2022-10-22 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2023-02-21 | 82 | 2 | 11 | Actual |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2023-04-21 | 82 | 3 | 11 | Actual |
| 5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 2665 | 40.00 | 2021-10-22 | 82 | 6 | 5 | Budget |
| 29173 | 62.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 28430 | 32.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2021-09-21 | 82 | 7 | 3 | Budget |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 38545 | 30.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 26208 | 92.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 33 | 40.00 | 2021-08-21 | 82 | 1 | 3 | Budget |
| 26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-02-21 | 82 | 6 | 5 | Budget |
| 15946 | 22.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 7285 | 20.00 | 2022-02-21 | 82 | 2 | 6 | Budget |
| 22369 | 10.33 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 25140 | 87.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 27576 | 17.78 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 19750 | 33.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 30980 | 43.31 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 20873 | 52.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2021-09-21 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 14289 | 15.65 | 2022-08-21 | 82 | 3 | 11 | Actual |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 29293 | 63.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 5039 | 14.00 | 2021-12-22 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 34175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 21366 | 10.33 | 2023-03-24 | 82 | 2 | 11 | Actual |
| 7427 | 10.00 | 2022-02-21 | 82 | 5 | 6 | Budget |
| 18386 | 3.95 | 2022-12-22 | 82 | 5 | 11 | Actual |
| 24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 24321 | 17.78 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 31216 | 53.95 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 8280 | 50.00 | 2022-03-24 | 82 | 6 | 5 | Budget |
| 11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 3589 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Budget |
| 22639 | 58.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 3135 | 40.00 | 2021-10-22 | 82 | 6 | 7 | Budget |
| 27548 | 51.82 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 15806 | 29.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 18900 | 11.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 29762 | 61.69 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2021-12-22 | 82 | 1 | 5 | Budget |
| 5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
| 36272 | 11.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 25261 | 51.08 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 12624 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 22759 | 34.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 25819 | 77.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 10130 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
| 20365 | 7.14 | 2023-02-21 | 82 | 3 | 11 | Actual |
| 23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 5835 | 70.00 | 2022-01-21 | 82 | 1 | 4 | Budget |
| 31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2022-09-21 | 82 | 3 | 11 | Actual |
| 29499 | 44.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2021-10-22 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 29021 | 36.34 | 2023-10-22 | 82 | 1 | 13 | Actual |
| 25697 | 84.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 2017 | 40.00 | 2021-09-21 | 82 | 6 | 7 | Budget |
| 17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 31723 | 11.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2021-09-21 | 82 | 1 | 6 | Actual |
| 10376 | 38.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 3214 | 87.45 | 2021-10-22 | 82 | 1 | 8 | Actual |
| 33794 | 69.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2021-08-21 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2021-10-22 | 82 | 3 | 6 | Budget |
| 17035 | 68.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-03-24 | 82 | 6 | 12 | Actual |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 3540 | 11.00 | 2021-11-21 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 5319 | 48.00 | 2021-12-22 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
| 13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
| 7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 9725 | 30.00 | 2022-04-21 | 82 | 6 | 6 | Budget |
| 19540 | 3.95 | 2023-01-21 | 82 | 6 | 12 | Actual |
| 21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 281 | 47.00 | 2021-08-21 | 82 | 6 | 4 | Actual |
| 1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 30175 | 52.13 | 2023-11-21 | 82 | 2 | 13 | Actual |
| 26567 | 15.65 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 16652 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 34944 | 83.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 20008 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
| 20310 | 25.23 | 2023-02-21 | 82 | 1 | 11 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 4197 | 45.00 | 2021-11-21 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 25024 | 19.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 33523 | 38.09 | 2024-02-21 | 82 | 1 | 13 | Actual |
| 17449 | 1.82 | 2022-11-21 | 82 | 1 | 12 | Actual |
| 14853 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2023-10-22 | 82 | 2 | 13 | Actual |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2021-08-21 | 82 | 6 | 8 | Budget |
| 23995 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 23347 | 12.46 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 10641 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 18420 | 14.59 | 2022-12-22 | 82 | 6 | 11 | Actual |
| 18815 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 6211 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2021-12-22 | 82 | 6 | 3 | Actual |
| 34581 | 12.46 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 15058 | 65.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 9990 | 30.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 17357 | 5.01 | 2022-11-21 | 82 | 5 | 11 | Actual |
| 24673 | 64.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 173 | 10.00 | 2021-08-21 | 82 | 7 | 3 | Budget |
| 27810 | 61.40 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 30207 | 45.11 | 2023-11-21 | 82 | 6 | 13 | Actual |
| 37746 | 84.42 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2021-08-21 | 82 | 4 | 6 | Budget |
| 20041 | 22.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 29081 | 45.11 | 2023-10-22 | 82 | 6 | 13 | Actual |
| 5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
| 19482 | 1.82 | 2023-01-21 | 82 | 1 | 12 | Actual |
| 11435 | 74.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
| 2745 | 30.00 | 2021-10-22 | 82 | 1 | 6 | Budget |
| 16359 | 13.53 | 2022-10-22 | 82 | 6 | 11 | Actual |
| 6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2021-12-22 | 82 | 1 | 7 | Budget |
| 30860 | 170.78 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 2018 | 43.00 | 2021-09-21 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-02-21 | 82 | 4 | 6 | Actual |
| 8750 | 50.00 | 2022-03-24 | 82 | 6 | 7 | Budget |
| 31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 17330 | 16.72 | 2022-11-21 | 82 | 4 | 11 | Actual |
| 12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 28290 | 39.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
| 18511 | 5.01 | 2022-12-22 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 9668 | 12.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2022-09-21 | 82 | 4 | 11 | Actual |
| 22604 | 100.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 24202 | 88.96 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2023-12-22 | 82 | 6 | 13 | Actual |
| 35202 | 15.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 11497 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 22936 | 6.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2022-11-21 | 82 | 2 | 11 | Actual |
| 10514 | 42.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 33999 | 41.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 14234 | 19.91 | 2022-08-21 | 82 | 1 | 11 | Actual |
| 28371 | 25.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 6212 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Budget |
| 15443 | 5.01 | 2022-09-21 | 82 | 6 | 12 | Actual |
| 36385 | 29.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 7380 | 20.00 | 2022-02-21 | 82 | 4 | 6 | Budget |
| 33229 | 53.95 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 22164 | 64.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 24758 | 63.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 21218 | 113.20 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2023-01-21 | 82 | 5 | 11 | Actual |
| 15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
| 12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 33971 | 11.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 17564 | 114.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 23374 | 13.53 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 21420 | 15.65 | 2023-03-24 | 82 | 4 | 11 | Actual |
| 37946 | 34.80 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 17190 | 52.60 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-02-21 | 82 | 2 | 13 | Actual |
| 16417 | 2.89 | 2022-10-22 | 82 | 1 | 12 | Actual |
| 17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 35533 | 24.16 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
| 2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
| 24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 13364 | 41.99 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 31777 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 14316 | 11.40 | 2022-08-21 | 82 | 4 | 11 | Actual |
| 3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
| 23261 | 45.02 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 8549 | 21.00 | 2022-03-24 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 18603 | 58.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2022-08-21 | 82 | 6 | 11 | Actual |
| 35122 | 13.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 21280 | 49.57 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 16216 | 24.16 | 2022-10-22 | 82 | 1 | 11 | Actual |
| 22423 | 15.65 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
| 37684 | 129.87 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 36882 | 7.14 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 14112 | 98.05 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 38151 | 41.60 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2023-11-21 | 82 | 1 | 13 | Actual |
| 29551 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 6444 | 60.00 | 2022-01-21 | 82 | 1 | 7 | Budget |
| 11637 | 50.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 15861 | 33.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2021-08-21 | 82 | 4 | 6 | Actual |
| 10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 31035 | 33.74 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 33582 | 67.92 | 2024-02-21 | 82 | 6 | 13 | Actual |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 32214 | 11.40 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 27335 | 95.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
| 35560 | 26.29 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 22851 | 38.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2024-03-23 | 82 | 1 | 13 | Actual |
| 1770 | 28.00 | 2021-09-21 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 29936 | 30.55 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 26116 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 17476 | 1.82 | 2022-11-21 | 82 | 2 | 12 | Actual |
| 11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 30651 | 20.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2021-12-22 | 82 | 5 | 6 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 15655 | 40.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 22514 | 1.82 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 35587 | 25.23 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 26243 | 71.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 1082 | 37.45 | 2021-08-21 | 82 | 6 | 8 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 16865 | 8.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2021-08-21 | 82 | 2 | 6 | Actual |
| 38452 | 72.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-03-24 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2021-09-21 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2022-02-21 | 82 | 6 | 8 | Budget |
| 9991 | 57.14 | 2022-04-21 | 82 | 2 | 8 | Actual |
| 13845 | 8.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 21840 | 56.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 13365 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 29444 | 32.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 30028 | 34.80 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 6258 | 30.00 | 2022-01-21 | 82 | 4 | 6 | Budget |
| 18359 | 11.40 | 2022-12-22 | 82 | 4 | 11 | Actual |
| 20191 | 95.02 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 15913 | 16.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 3322 | 45.02 | 2021-10-22 | 82 | 6 | 8 | Actual |
| 19104 | 74.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-02-21 | 82 | 1 | 4 | Actual |
| 29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 38652 | 21.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
| 10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 31154 | 36.93 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 36796 | 28.42 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 12107 | 50.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
| 4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
| 33137 | 60.17 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2021-09-21 | 82 | 1 | 5 | Budget |
| 38182 | 76.69 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 21539 | 2.89 | 2023-03-24 | 82 | 1 | 12 | Actual |
| 421 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Budget |
| 4336 | 63.20 | 2021-11-21 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 31545 | 68.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 503 | 30.00 | 2021-08-21 | 82 | 1 | 6 | Budget |
| 694 | 20.00 | 2021-08-21 | 82 | 5 | 6 | Budget |
| 10377 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 30677 | 17.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2021-09-21 | 82 | 6 | 6 | Budget |
| 27165 | 13.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
Generated 2024-09-20 05:28:21.777 UTC