[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 593
510 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30384 | 112.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 21447 | 3.95 | 2023-03-23 | 82 | 5 | 11 | Actual |
| 37535 | 34.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 23261 | 45.02 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 7487 | 25.00 | 2022-02-20 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2022-12-21 | 82 | 3 | 11 | Actual |
| 10921 | 56.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 24758 | 63.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 18359 | 11.40 | 2022-12-21 | 82 | 4 | 11 | Actual |
| 1299 | 10.00 | 2021-09-20 | 82 | 7 | 3 | Budget |
| 2841 | 43.00 | 2021-10-21 | 82 | 3 | 6 | Actual |
| 29021 | 36.34 | 2023-10-21 | 82 | 1 | 13 | Actual |
| 18603 | 58.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2021-09-20 | 82 | 1 | 4 | Actual |
| 833 | 51.00 | 2021-08-20 | 82 | 1 | 7 | Actual |
| 12562 | 66.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 2994 | 30.00 | 2021-10-21 | 82 | 6 | 6 | Budget |
| 10130 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 19540 | 3.95 | 2023-01-20 | 82 | 6 | 12 | Actual |
| 9398 | 50.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 17718 | 39.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 20392 | 14.59 | 2023-02-20 | 82 | 4 | 11 | Actual |
| 4708 | 68.00 | 2021-12-21 | 82 | 1 | 4 | Actual |
| 1627 | 30.00 | 2021-09-20 | 82 | 1 | 6 | Budget |
| 30207 | 45.11 | 2023-11-20 | 82 | 6 | 13 | Actual |
| 30477 | 76.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2021-10-21 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 31154 | 36.93 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 22456 | 25.23 | 2023-04-20 | 82 | 6 | 11 | Actual |
| 20569 | 5.01 | 2023-02-20 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2021-11-20 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2022-09-20 | 82 | 3 | 11 | Actual |
| 11248 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 13096 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 23700 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 13238 | 50.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 37832 | 9.27 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 9667 | 10.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
| 12437 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 34407 | 30.55 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 11386 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 25553 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 38863 | 52.60 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2022-08-20 | 82 | 6 | 12 | Actual |
| 13426 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 38032 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 22129 | 63.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 34294 | 63.20 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 4197 | 45.00 | 2021-11-20 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2021-09-20 | 82 | 1 | 3 | Budget |
| 21481 | 15.65 | 2023-03-23 | 82 | 6 | 11 | Actual |
| 18305 | 5.01 | 2022-12-21 | 82 | 2 | 11 | Actual |
| 23106 | 64.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 18980 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 6773 | 40.00 | 2022-02-20 | 82 | 1 | 3 | Budget |
| 24053 | 19.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2023-12-21 | 82 | 2 | 13 | Actual |
| 30922 | 90.48 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 13035 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 5380 | 39.00 | 2021-12-21 | 82 | 6 | 7 | Actual |
| 22072 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 23995 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 12624 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 15713 | 41.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 19716 | 55.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 15264 | 3.95 | 2022-09-20 | 82 | 2 | 11 | Actual |
| 29676 | 78.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 35292 | 102.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 1879 | 25.00 | 2021-09-20 | 82 | 6 | 6 | Actual |
| 10783 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 21393 | 16.72 | 2023-03-23 | 82 | 3 | 11 | Actual |
| 3866 | 37.00 | 2021-11-20 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2021-09-20 | 82 | 3 | 6 | Budget |
| 24464 | 25.23 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 8935 | 20.00 | 2022-03-23 | 82 | 6 | 8 | Budget |
| 10456 | 51.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 1958 | 60.00 | 2021-09-20 | 82 | 1 | 7 | Budget |
| 7285 | 20.00 | 2022-02-20 | 82 | 2 | 6 | Budget |
| 12893 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 2284 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Actual |
| 31927 | 89.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 18100 | 45.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 421 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Budget |
| 33794 | 69.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-01-20 | 82 | 7 | 3 | Budget |
| 13723 | 58.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 38897 | 67.75 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Budget |
| 11765 | 20.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2022-01-20 | 82 | 6 | 5 | Budget |
| 17156 | 37.45 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 28522 | 71.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 27868 | 22.30 | 2023-09-20 | 82 | 1 | 13 | Actual |
| 3263 | 20.00 | 2021-10-21 | 82 | 2 | 8 | Budget |
| 17564 | 114.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-02-20 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 35202 | 15.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2021-12-21 | 82 | 1 | 8 | Actual |
| 27165 | 13.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 11576 | 50.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 7018 | 50.00 | 2022-02-20 | 82 | 6 | 4 | Budget |
| 30860 | 170.78 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 29386 | 66.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2021-09-20 | 82 | 6 | 3 | Budget |
| 25495 | 19.91 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 27456 | 91.99 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2023-01-20 | 82 | 2 | 11 | Actual |
| 35766 | 64.59 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 12989 | 32.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2021-09-20 | 82 | 5 | 6 | Actual |
| 22990 | 17.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 4198 | 60.00 | 2021-11-20 | 82 | 1 | 7 | Budget |
| 7893 | 33.00 | 2022-03-23 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2022-09-20 | 82 | 1 | 11 | Actual |
| 21218 | 113.20 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 1022 | 38.96 | 2021-08-20 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-01-20 | 82 | 1 | 8 | Budget |
| 16003 | 73.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 2745 | 30.00 | 2021-10-21 | 82 | 1 | 6 | Budget |
| 33582 | 67.92 | 2024-02-20 | 82 | 6 | 13 | Actual |
| 7814 | 20.00 | 2022-02-20 | 82 | 6 | 8 | Budget |
| 4119 | 39.00 | 2021-11-20 | 82 | 6 | 6 | Actual |
| 14316 | 11.40 | 2022-08-20 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 8406 | 20.00 | 2022-03-23 | 82 | 2 | 6 | Budget |
| 36764 | 12.46 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 19364 | 11.40 | 2023-01-20 | 82 | 4 | 11 | Actual |
| 21012 | 22.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2022-11-20 | 82 | 2 | 11 | Actual |
| 3262 | 32.90 | 2021-10-21 | 82 | 2 | 8 | Actual |
| 5039 | 14.00 | 2021-12-21 | 82 | 2 | 6 | Actual |
| 18186 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2021-08-20 | 82 | 6 | 8 | Budget |
| 26424 | 30.55 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 3651 | 45.00 | 2021-11-20 | 82 | 6 | 4 | Actual |
| 2529 | 42.00 | 2021-10-21 | 82 | 6 | 4 | Actual |
| 3074 | 60.00 | 2021-10-21 | 82 | 1 | 7 | Budget |
| 3915 | 10.00 | 2021-11-20 | 82 | 2 | 6 | Budget |
| 26506 | 13.53 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Actual |
| 10376 | 38.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 34140 | 111.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 15620 | 52.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 21125 | 56.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 38487 | 84.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2021-08-20 | 82 | 1 | 5 | Actual |
| 26036 | 6.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 12436 | 22.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2021-08-20 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 8078 | 70.00 | 2022-03-23 | 82 | 1 | 4 | Budget |
| 20133 | 45.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-02-20 | 82 | 1 | 11 | Actual |
| 37859 | 33.74 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 9725 | 30.00 | 2022-04-20 | 82 | 6 | 6 | Budget |
| 12187 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 13425 | 55.63 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2021-09-20 | 82 | 1 | 5 | Budget |
| 17869 | 32.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 16271 | 11.40 | 2022-10-21 | 82 | 3 | 11 | Actual |
| 5647 | 40.00 | 2022-01-20 | 82 | 1 | 3 | Budget |
| 17248 | 20.97 | 2022-11-20 | 82 | 1 | 11 | Actual |
| 8358 | 40.00 | 2022-03-23 | 82 | 1 | 6 | Budget |
| 19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 27278 | 28.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 9573 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 34615 | 57.14 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 6444 | 60.00 | 2022-01-20 | 82 | 1 | 7 | Budget |
| 27335 | 95.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 3788 | 59.00 | 2021-11-20 | 82 | 6 | 5 | Actual |
| 24202 | 88.96 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2022-01-20 | 82 | 2 | 6 | Actual |
| 19982 | 20.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 20098 | 74.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 38835 | 135.93 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2021-09-20 | 82 | 6 | 7 | Budget |
| 8455 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Budget |
| 4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
| 22851 | 38.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 24850 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2024-01-20 | 82 | 6 | 13 | Actual |
| 893 | 40.00 | 2021-08-20 | 82 | 6 | 7 | Budget |
| 7953 | 26.00 | 2022-03-23 | 82 | 6 | 3 | Actual |
| 31216 | 53.95 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 36655 | 58.21 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 19282 | 24.16 | 2023-01-20 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2021-10-21 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 26064 | 29.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 31777 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 16158 | 67.75 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 8609 | 30.00 | 2022-03-23 | 82 | 6 | 6 | Budget |
| 21874 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2022-11-20 | 82 | 3 | 11 | Actual |
| 32549 | 59.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 37181 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 5241 | 30.00 | 2021-12-21 | 82 | 6 | 6 | Budget |
| 21068 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 26452 | 13.53 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 23519 | 3.95 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 27928 | 69.67 | 2023-09-20 | 82 | 6 | 13 | Actual |
| 11309 | 26.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-02-20 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 16359 | 13.53 | 2022-10-21 | 82 | 6 | 11 | Actual |
| 32397 | 39.85 | 2024-01-20 | 82 | 1 | 13 | Actual |
| 173 | 10.00 | 2021-08-20 | 82 | 7 | 3 | Budget |
| 11496 | 48.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 6506 | 51.00 | 2022-01-20 | 82 | 6 | 7 | Actual |
| 37746 | 84.42 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 4660 | 12.00 | 2021-12-21 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2021-11-20 | 82 | 3 | 6 | Budget |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-02-20 | 82 | 6 | 5 | Budget |
| 24021 | 18.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2022-08-20 | 82 | 2 | 12 | Actual |
| 20191 | 95.02 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 28077 | 26.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 9804 | 64.00 | 2022-04-20 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2023-08-20 | 82 | 6 | 13 | Actual |
| 10513 | 50.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 6694 | 43.51 | 2022-01-20 | 82 | 6 | 8 | Actual |
| 34175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 27691 | 36.93 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 21663 | 66.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 21782 | 29.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 31425 | 62.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2022-10-21 | 82 | 1 | 11 | Actual |
| 25381 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 23141 | 73.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 11308 | 20.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 32339 | 48.63 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 37684 | 129.87 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 35122 | 13.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2023-10-21 | 82 | 2 | 13 | Actual |
| 30888 | 60.17 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2022-02-20 | 82 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 20958 | 8.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 37124 | 83.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 38600 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 10736 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 25083 | 27.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 15861 | 33.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 19928 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 22724 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 23347 | 12.46 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 16444 | 1.82 | 2022-10-21 | 82 | 2 | 12 | Actual |
| 21629 | 89.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 10982 | 51.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Budget |
| 2470 | 82.00 | 2021-10-21 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 7813 | 31.38 | 2022-02-20 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 17330 | 16.72 | 2022-11-20 | 82 | 4 | 11 | Actual |
| 11908 | 13.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 14017 | 56.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 13176 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 39303 | 66.17 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 10592 | 34.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 5181 | 10.00 | 2021-12-21 | 82 | 5 | 6 | Budget |
| 11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 4385 | 30.00 | 2021-11-20 | 82 | 2 | 8 | Budget |
| 31545 | 68.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 8359 | 44.00 | 2022-03-23 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2021-09-20 | 82 | 6 | 8 | Budget |
| 34083 | 26.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2021-12-21 | 82 | 3 | 6 | Budget |
| 8749 | 48.00 | 2022-03-23 | 82 | 6 | 7 | Actual |
| 14675 | 33.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 36737 | 24.16 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 29909 | 32.67 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 16417 | 2.89 | 2022-10-21 | 82 | 1 | 12 | Actual |
| 7427 | 10.00 | 2022-02-20 | 82 | 5 | 6 | Budget |
| 5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 4010 | 29.00 | 2021-11-20 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 28290 | 39.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 11169 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 37422 | 11.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 29762 | 61.69 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 13958 | 25.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 26149 | 19.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2024-02-20 | 82 | 1 | 13 | Actual |
| 2792 | 8.00 | 2021-10-21 | 82 | 2 | 6 | Actual |
| 34789 | 107.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2021-09-20 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 8031 | 10.00 | 2022-03-23 | 82 | 7 | 3 | Budget |
| 36245 | 43.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 12892 | 12.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 14613 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 32901 | 27.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 33465 | 48.63 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 8407 | 16.00 | 2022-03-23 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-02-20 | 82 | 5 | 11 | Actual |
| 10269 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 9991 | 57.14 | 2022-04-20 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 7381 | 27.00 | 2022-02-20 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2021-11-20 | 82 | 6 | 7 | Actual |
| 25353 | 25.23 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 28755 | 26.29 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 31985 | 137.45 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 6258 | 30.00 | 2022-01-20 | 82 | 4 | 6 | Budget |
| 28345 | 47.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 26364 | 64.72 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 14234 | 19.91 | 2022-08-20 | 82 | 1 | 11 | Actual |
| 4771 | 51.00 | 2021-12-21 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-02-20 | 82 | 1 | 5 | Budget |
| 17449 | 1.82 | 2022-11-20 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 13542 | 71.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 9621 | 20.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 19482 | 1.82 | 2023-01-20 | 82 | 1 | 12 | Actual |
| 26835 | 99.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-03-23 | 82 | 4 | 11 | Actual |
| 17391 | 23.10 | 2022-11-20 | 82 | 6 | 11 | Actual |
| 18900 | 11.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-03-23 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 28963 | 44.38 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 8280 | 50.00 | 2022-03-23 | 82 | 6 | 5 | Budget |
| 24673 | 64.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 27138 | 29.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 32727 | 84.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2021-10-21 | 82 | 4 | 6 | Actual |
| 14966 | 22.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 38004 | 25.23 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 23428 | 5.01 | 2023-05-21 | 82 | 5 | 11 | Actual |
| 2793 | 10.00 | 2021-10-21 | 82 | 2 | 6 | Budget |
| 10784 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 31390 | 115.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 12988 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 36683 | 19.91 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 9340 | 46.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 3322 | 45.02 | 2021-10-21 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-03-23 | 82 | 1 | 7 | Budget |
| 21539 | 2.89 | 2023-03-23 | 82 | 1 | 12 | Actual |
| 36032 | 20.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 33284 | 22.04 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 24730 | 12.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 10737 | 33.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 19162 | 125.33 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 26533 | 2.89 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 15946 | 22.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2022-11-20 | 82 | 6 | 12 | Actual |
| 10689 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 12514 | 14.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 30299 | 69.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 6259 | 33.00 | 2022-01-20 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 36854 | 27.36 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 31803 | 17.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2021-12-21 | 82 | 6 | 4 | Budget |
| 4850 | 50.00 | 2021-12-21 | 82 | 1 | 5 | Budget |
| 31035 | 33.74 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 11717 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 29444 | 32.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 19224 | 45.02 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 39037 | 36.93 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 28020 | 73.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2021-10-21 | 82 | 1 | 5 | Actual |
| 25819 | 77.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 23374 | 13.53 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 30028 | 34.80 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 18873 | 21.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 37244 | 91.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 8279 | 40.00 | 2022-03-23 | 82 | 6 | 5 | Actual |
| 18008 | 24.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2021-08-20 | 82 | 5 | 6 | Actual |
| 31603 | 80.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 27245 | 14.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 12845 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 9668 | 12.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 9990 | 30.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 8502 | 20.00 | 2022-03-23 | 82 | 4 | 6 | Budget |
| 33017 | 115.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2021-12-21 | 82 | 6 | 5 | Actual |
| 33109 | 122.30 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2022-03-23 | 82 | 6 | 3 | Budget |
| 4709 | 70.00 | 2021-12-21 | 82 | 1 | 4 | Budget |
| 23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 1347 | 70.00 | 2021-09-20 | 82 | 1 | 4 | Budget |
| 9864 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-01-20 | 82 | 3 | 11 | Actual |
| 19104 | 74.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 20839 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 1298 | 6.00 | 2021-09-20 | 82 | 7 | 3 | Actual |
| 29173 | 62.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 29138 | 113.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-03-23 | 82 | 1 | 8 | Budget |
| 8218 | 52.00 | 2022-03-23 | 82 | 1 | 5 | Actual |
| 8876 | 38.96 | 2022-03-23 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2021-09-20 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 26009 | 18.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 13317 | 82.90 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2021-09-20 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2021-12-21 | 82 | 2 | 6 | Budget |
| 33137 | 60.17 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 36973 | 46.87 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 3729 | 48.00 | 2021-11-20 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 27810 | 61.40 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 15410 | 2.89 | 2022-09-20 | 82 | 1 | 12 | Actual |
| 30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 25949 | 58.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-02-20 | 82 | 2 | 12 | Actual |
| 12296 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 35884 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
| 10191 | 25.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 1771 | 30.00 | 2021-09-20 | 82 | 4 | 6 | Budget |
| 4118 | 30.00 | 2021-11-20 | 82 | 6 | 6 | Budget |
| 92 | 30.00 | 2021-08-20 | 82 | 6 | 3 | Budget |
Generated 2024-09-20 03:01:12.969 UTC