[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 606
497 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16325 | 5.01 | 2022-12-15 | 82 | 5 | 11 | Actual |
| 16687 | 35.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-05-17 | 82 | 5 | 11 | Actual |
| 25381 | 3.95 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 37209 | 135.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 14613 | 12.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2023-01-14 | 82 | 2 | 12 | Actual |
| 2841 | 43.00 | 2021-12-15 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2022-04-16 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 26303 | 155.63 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2022-11-14 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2021-11-14 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 974 | 78.36 | 2021-10-14 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2021-11-14 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 5568 | 40.48 | 2022-02-14 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2021-10-14 | 82 | 4 | 6 | Budget |
| 32 | 35.00 | 2021-10-14 | 82 | 1 | 3 | Actual |
| 20626 | 106.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 37886 | 34.80 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 18065 | 76.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 18603 | 58.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 31062 | 27.36 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 15833 | 6.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 19716 | 55.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 26009 | 18.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 3589 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Budget |
| 4991 | 33.00 | 2022-02-14 | 82 | 1 | 6 | Actual |
| 29525 | 25.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 18568 | 120.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2023-11-14 | 82 | 2 | 13 | Actual |
| 26626 | 5.01 | 2023-10-14 | 82 | 1 | 12 | Actual |
| 18332 | 11.40 | 2023-02-14 | 82 | 3 | 11 | Actual |
| 37804 | 40.12 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 4522 | 32.00 | 2022-02-14 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 39218 | 61.40 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 13096 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 11575 | 58.00 | 2022-08-14 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
| 6115 | 31.00 | 2022-03-16 | 82 | 1 | 6 | Actual |
| 24998 | 34.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 19482 | 1.82 | 2023-03-16 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2021-12-15 | 82 | 1 | 6 | Budget |
| 6364 | 23.00 | 2022-03-16 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-04-16 | 82 | 5 | 6 | Budget |
| 4708 | 68.00 | 2022-02-14 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2022-08-14 | 82 | 1 | 7 | Budget |
| 29173 | 62.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 22013 | 22.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-02-14 | 82 | 2 | 6 | Budget |
| 18478 | 3.95 | 2023-02-14 | 82 | 1 | 12 | Actual |
| 8749 | 48.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 35941 | 88.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 34732 | 39.85 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 7486 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
| 2144 | 43.51 | 2021-11-14 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-03-16 | 82 | 2 | 12 | Actual |
| 5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
| 31425 | 62.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 24263 | 67.75 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 4010 | 29.00 | 2022-01-14 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 25612 | 2.89 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 25732 | 61.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 24464 | 25.23 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 22909 | 25.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 1407 | 44.00 | 2021-11-14 | 82 | 6 | 4 | Actual |
| 6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
| 3322 | 45.02 | 2021-12-15 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2021-11-14 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2021-10-14 | 82 | 6 | 8 | Actual |
| 14407 | 2.89 | 2022-10-14 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2022-08-14 | 82 | 5 | 6 | Budget |
| 6693 | 30.00 | 2022-03-16 | 82 | 6 | 8 | Budget |
| 551 | 10.00 | 2021-10-14 | 82 | 2 | 6 | Budget |
| 12844 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-01-14 | 82 | 1 | 11 | Actual |
| 17449 | 1.82 | 2023-01-14 | 82 | 1 | 12 | Actual |
| 10456 | 51.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 8687 | 51.00 | 2022-05-17 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-04-16 | 82 | 6 | 4 | Budget |
| 4258 | 48.00 | 2022-01-14 | 82 | 6 | 7 | Actual |
| 21874 | 36.00 | 2023-06-14 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2023-04-16 | 82 | 1 | 12 | Actual |
| 24943 | 22.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-02-14 | 82 | 7 | 3 | Budget |
| 26533 | 2.89 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 14140 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 9864 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 39064 | 5.01 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 34233 | 134.42 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-01-14 | 82 | 6 | 13 | Actual |
| 13364 | 41.99 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 28139 | 69.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2023-12-15 | 82 | 1 | 13 | Actual |
| 19310 | 5.01 | 2023-03-16 | 82 | 2 | 11 | Actual |
| 9525 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
| 23941 | 5.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
| 5894 | 50.00 | 2022-03-16 | 82 | 6 | 4 | Budget |
| 16624 | 28.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2021-10-14 | 82 | 1 | 3 | Budget |
| 5319 | 48.00 | 2022-02-14 | 82 | 1 | 7 | Actual |
| 30651 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 22817 | 50.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 14675 | 33.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 10592 | 34.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 25854 | 53.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-05-17 | 82 | 1 | 6 | Actual |
| 4444 | 45.02 | 2022-01-14 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 36442 | 118.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 2792 | 8.00 | 2021-12-15 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
| 23374 | 13.53 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 4770 | 50.00 | 2022-02-14 | 82 | 6 | 4 | Budget |
| 37859 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 15592 | 17.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 25353 | 25.23 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 38685 | 34.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2022-02-14 | 82 | 1 | 7 | Budget |
| 3262 | 32.90 | 2021-12-15 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2023-06-14 | 82 | 1 | 11 | Actual |
| 29258 | 110.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 12436 | 22.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 15713 | 41.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 29882 | 12.46 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 31333 | 45.11 | 2024-02-14 | 82 | 6 | 13 | Actual |
| 4384 | 51.08 | 2022-01-14 | 82 | 2 | 8 | Actual |
| 18722 | 39.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 27576 | 17.78 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 25261 | 51.08 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 2017 | 40.00 | 2021-11-14 | 82 | 6 | 7 | Budget |
| 10784 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 33431 | 7.14 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 30356 | 26.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 26149 | 19.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 16532 | 102.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 37502 | 20.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Budget |
| 4911 | 50.00 | 2022-02-14 | 82 | 6 | 5 | Budget |
| 16838 | 32.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 29641 | 109.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 38274 | 60.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 14733 | 56.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 34380 | 12.46 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 35095 | 29.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 29471 | 11.00 | 2024-01-14 | 82 | 2 | 6 | Actual |
| 9620 | 21.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 19540 | 3.95 | 2023-03-16 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 17190 | 52.60 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 19424 | 19.91 | 2023-03-16 | 82 | 6 | 11 | Actual |
| 12625 | 52.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 29230 | 27.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 33794 | 69.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 17128 | 90.48 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 9014 | 40.00 | 2022-06-14 | 82 | 1 | 3 | Budget |
| 38955 | 46.50 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 32013 | 73.81 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 12295 | 37.45 | 2022-08-14 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2023-01-14 | 82 | 6 | 11 | Actual |
| 31603 | 80.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 31751 | 41.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 9991 | 57.14 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 7566 | 60.00 | 2022-04-16 | 82 | 1 | 7 | Budget |
| 9201 | 70.00 | 2022-06-14 | 82 | 1 | 4 | Budget |
| 20008 | 13.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 5380 | 39.00 | 2022-02-14 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 19391 | 9.27 | 2023-03-16 | 82 | 5 | 11 | Actual |
| 22724 | 60.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 27138 | 29.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 10737 | 33.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 32875 | 37.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-03-16 | 82 | 7 | 3 | Budget |
| 3462 | 20.00 | 2022-01-14 | 82 | 6 | 3 | Budget |
| 6959 | 70.00 | 2022-04-16 | 82 | 1 | 4 | Budget |
| 34673 | 45.11 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 6259 | 33.00 | 2022-03-16 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 24230 | 49.57 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 11717 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 26835 | 99.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 23141 | 73.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 23728 | 64.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 38239 | 107.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 36385 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 35385 | 134.42 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2021-11-14 | 82 | 1 | 8 | Budget |
| 39336 | 60.90 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 12514 | 14.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2021-11-14 | 82 | 3 | 6 | Budget |
| 5835 | 70.00 | 2022-03-16 | 82 | 1 | 4 | Budget |
| 33345 | 32.67 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 7565 | 75.00 | 2022-04-16 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2022-04-16 | 82 | 2 | 6 | Actual |
| 11861 | 30.00 | 2022-08-14 | 82 | 4 | 6 | Budget |
| 4198 | 60.00 | 2022-01-14 | 82 | 1 | 7 | Budget |
| 38452 | 72.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 4912 | 47.00 | 2022-02-14 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 12437 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 26567 | 15.65 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 16216 | 24.16 | 2022-12-15 | 82 | 1 | 11 | Actual |
| 12374 | 36.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 6585 | 76.84 | 2022-03-16 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 30802 | 79.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 10455 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 27603 | 37.99 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 30090 | 49.70 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 10317 | 62.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 22604 | 100.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2023-06-14 | 82 | 6 | 12 | Actual |
| 26718 | 22.30 | 2023-10-14 | 82 | 1 | 13 | Actual |
| 11813 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
| 11638 | 54.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
| 17070 | 48.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-03-16 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2021-11-14 | 82 | 4 | 6 | Actual |
| 10191 | 25.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 38897 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 19337 | 7.14 | 2023-03-16 | 82 | 3 | 11 | Actual |
| 34824 | 64.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2021-10-14 | 82 | 7 | 3 | Budget |
| 31035 | 33.74 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 28608 | 64.72 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 14853 | 10.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 3321 | 30.00 | 2021-12-15 | 82 | 6 | 8 | Budget |
| 23428 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 14881 | 31.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 4990 | 30.00 | 2022-02-14 | 82 | 1 | 6 | Budget |
| 2793 | 10.00 | 2021-12-15 | 82 | 2 | 6 | Budget |
| 29351 | 84.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2021-10-14 | 82 | 6 | 3 | Budget |
| 19012 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 34434 | 27.36 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 38032 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 19597 | 96.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2021-10-14 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-02-14 | 82 | 2 | 13 | Actual |
| 4057 | 16.00 | 2022-01-14 | 82 | 5 | 6 | Actual |
| 12515 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 11249 | 45.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2021-10-14 | 82 | 6 | 4 | Budget |
| 25140 | 87.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 20839 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 36737 | 24.16 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 16919 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 27630 | 28.42 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 4119 | 39.00 | 2022-01-14 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 35202 | 15.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
| 3915 | 10.00 | 2022-01-14 | 82 | 2 | 6 | Budget |
| 9943 | 104.11 | 2022-06-14 | 82 | 1 | 8 | Actual |
| 31482 | 25.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 2994 | 30.00 | 2021-12-15 | 82 | 6 | 6 | Budget |
| 15178 | 48.05 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 26208 | 92.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-04-16 | 82 | 6 | 7 | Actual |
| 24758 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 27080 | 56.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-02-14 | 82 | 1 | 11 | Actual |
| 8550 | 10.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
| 26479 | 14.59 | 2023-10-14 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 38394 | 67.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2022-06-14 | 82 | 6 | 4 | Budget |
| 4011 | 30.00 | 2022-01-14 | 82 | 4 | 6 | Budget |
| 32397 | 39.85 | 2024-03-15 | 82 | 1 | 13 | Actual |
| 9621 | 20.00 | 2022-06-14 | 82 | 4 | 6 | Budget |
| 14465 | 5.01 | 2022-10-14 | 82 | 6 | 12 | Actual |
| 23608 | 95.00 | 2023-08-14 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 12562 | 66.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2022-04-16 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2023-04-16 | 82 | 2 | 12 | Actual |
| 4849 | 60.00 | 2022-02-14 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-04-15 | 82 | 6 | 13 | Actual |
| 16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 13601 | 26.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 1486 | 60.00 | 2021-11-14 | 82 | 1 | 5 | Budget |
| 1817 | 12.00 | 2021-11-14 | 82 | 5 | 6 | Actual |
| 31696 | 36.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 31638 | 76.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 19928 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 33731 | 22.00 | 2024-05-16 | 82 | 7 | 3 | Actual |
| 14234 | 19.91 | 2022-10-14 | 82 | 1 | 11 | Actual |
| 25435 | 10.33 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 24730 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 36187 | 59.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2022-11-14 | 82 | 1 | 11 | Actual |
| 27370 | 76.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2021-12-15 | 82 | 1 | 5 | Budget |
| 37000 | 52.13 | 2024-07-15 | 82 | 2 | 13 | Actual |
| 19982 | 20.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2022-04-16 | 82 | 2 | 6 | Budget |
| 21959 | 8.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 6163 | 15.00 | 2022-03-16 | 82 | 2 | 6 | Actual |
| 26745 | 66.17 | 2023-10-14 | 82 | 2 | 13 | Actual |
| 7814 | 20.00 | 2022-04-16 | 82 | 6 | 8 | Budget |
| 32847 | 10.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 13723 | 58.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2022-05-17 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2021-11-14 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-01-14 | 82 | 1 | 13 | Actual |
| 30028 | 34.80 | 2024-01-14 | 82 | 1 | 12 | Actual |
| 11060 | 84.42 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 33852 | 72.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 1298 | 6.00 | 2021-11-14 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2023-06-14 | 82 | 4 | 11 | Actual |
| 34789 | 107.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2021-12-15 | 82 | 1 | 7 | Budget |
| 36973 | 46.87 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 12845 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 502 | 38.00 | 2021-10-14 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2021-12-15 | 82 | 6 | 4 | Actual |
| 33137 | 60.17 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 36655 | 58.21 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 19750 | 33.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 29762 | 61.69 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 13758 | 33.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
| 23914 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 34909 | 129.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2022-03-16 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 17869 | 32.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
| 31985 | 137.45 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 2284 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Actual |
| 22222 | 84.42 | 2023-06-14 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2023-06-14 | 82 | 6 | 11 | Actual |
| 17035 | 68.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 32727 | 84.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 11966 | 27.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
| 221 | 70.00 | 2021-10-14 | 82 | 1 | 4 | Budget |
| 34261 | 81.39 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 27490 | 61.69 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 24430 | 3.95 | 2023-08-14 | 82 | 5 | 11 | Actual |
| 36060 | 137.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 30264 | 119.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 1023 | 20.00 | 2021-10-14 | 82 | 2 | 8 | Budget |
| 5135 | 30.00 | 2022-02-14 | 82 | 4 | 6 | Budget |
| 21539 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 19224 | 45.02 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 4582 | 20.00 | 2022-02-14 | 82 | 6 | 3 | Budget |
| 17976 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 33971 | 11.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 2842 | 40.00 | 2021-12-15 | 82 | 3 | 6 | Budget |
| 7952 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
| 18780 | 38.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2022-12-15 | 82 | 6 | 11 | Actual |
| 6444 | 60.00 | 2022-03-16 | 82 | 1 | 7 | Budget |
| 9153 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 12766 | 36.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-01-14 | 82 | 6 | 6 | Budget |
| 10130 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 7157 | 50.00 | 2022-04-16 | 82 | 6 | 5 | Budget |
| 23347 | 12.46 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 6114 | 30.00 | 2022-03-16 | 82 | 1 | 6 | Budget |
| 24321 | 17.78 | 2023-08-14 | 82 | 1 | 11 | Actual |
| 24021 | 18.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 25553 | 2.89 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 10316 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 9863 | 50.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 220 | 62.00 | 2021-10-14 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 36272 | 11.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2021-12-15 | 82 | 1 | 4 | Budget |
| 10922 | 50.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 16038 | 66.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 35884 | 46.87 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 16271 | 11.40 | 2022-12-15 | 82 | 3 | 11 | Actual |
| 24403 | 15.65 | 2023-08-14 | 82 | 4 | 11 | Actual |
| 12989 | 32.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-02-14 | 82 | 5 | 11 | Actual |
| 22639 | 58.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 9573 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 7158 | 45.00 | 2022-04-16 | 82 | 6 | 5 | Actual |
| 34352 | 62.46 | 2024-05-16 | 82 | 1 | 11 | Actual |
| 3651 | 45.00 | 2022-01-14 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 503 | 30.00 | 2021-10-14 | 82 | 1 | 6 | Budget |
| 3963 | 39.00 | 2022-01-14 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-01-14 | 82 | 6 | 12 | Actual |
| 11967 | 30.00 | 2022-08-14 | 82 | 6 | 6 | Budget |
| 3215 | 50.00 | 2021-12-15 | 82 | 1 | 8 | Budget |
| 13925 | 15.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
| 25949 | 58.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2021-10-14 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 20958 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 21782 | 29.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 1957 | 54.00 | 2021-11-14 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-02-14 | 82 | 1 | 8 | Actual |
| 20392 | 14.59 | 2023-04-16 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 18158 | 82.90 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 29386 | 66.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
Generated 2024-11-13 07:01:11.728 UTC