[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 610
493 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10593 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
| 16444 | 1.82 | 2022-12-14 | 82 | 2 | 12 | Actual |
| 27335 | 95.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 8279 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
| 12436 | 22.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2023-11-13 | 82 | 5 | 11 | Actual |
| 33999 | 41.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 34881 | 27.00 | 2024-06-13 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-04-15 | 82 | 6 | 4 | Budget |
| 28782 | 27.36 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 30056 | 7.14 | 2024-01-13 | 82 | 2 | 12 | Actual |
| 6365 | 30.00 | 2022-03-15 | 82 | 6 | 6 | Budget |
| 33886 | 77.00 | 2024-05-15 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-02-13 | 82 | 1 | 3 | Budget |
| 11248 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 19364 | 11.40 | 2023-03-15 | 82 | 4 | 11 | Actual |
| 9476 | 40.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 11386 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
| 35587 | 25.23 | 2024-06-13 | 82 | 4 | 11 | Actual |
| 13176 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Budget |
| 16325 | 5.01 | 2022-12-14 | 82 | 5 | 11 | Actual |
| 35176 | 22.00 | 2024-06-13 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2022-11-13 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2022-09-13 | 82 | 6 | 7 | Budget |
| 92 | 30.00 | 2021-10-13 | 82 | 6 | 3 | Budget |
| 27691 | 36.93 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 2470 | 82.00 | 2021-12-14 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 23199 | 82.90 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 19808 | 47.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2022-07-14 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 31216 | 53.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 24998 | 34.00 | 2023-09-13 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2021-12-14 | 82 | 1 | 7 | Actual |
| 37209 | 135.00 | 2024-08-13 | 82 | 1 | 4 | Actual |
| 26927 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2023-11-13 | 82 | 1 | 5 | Actual |
| 15116 | 110.17 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 38685 | 34.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 12437 | 20.00 | 2022-09-13 | 82 | 6 | 3 | Budget |
| 19224 | 45.02 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2021-12-14 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 30207 | 45.11 | 2024-01-13 | 82 | 6 | 13 | Actual |
| 25435 | 10.33 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 10641 | 13.00 | 2022-07-14 | 82 | 2 | 6 | Actual |
| 8407 | 16.00 | 2022-05-16 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 753 | 31.00 | 2021-10-13 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2022-12-14 | 82 | 2 | 6 | Actual |
| 30419 | 89.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 37804 | 40.12 | 2024-08-13 | 82 | 1 | 11 | Actual |
| 2841 | 43.00 | 2021-12-14 | 82 | 3 | 6 | Actual |
| 19162 | 125.33 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 17070 | 48.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 33731 | 22.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 26778 | 46.87 | 2023-10-13 | 82 | 6 | 13 | Actual |
| 11060 | 84.42 | 2022-07-14 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 32727 | 84.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2022-10-13 | 82 | 2 | 12 | Actual |
| 35413 | 63.20 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 15861 | 33.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 5135 | 30.00 | 2022-02-13 | 82 | 4 | 6 | Budget |
| 1771 | 30.00 | 2021-11-13 | 82 | 4 | 6 | Budget |
| 16216 | 24.16 | 2022-12-14 | 82 | 1 | 11 | Actual |
| 5182 | 18.00 | 2022-02-13 | 82 | 5 | 6 | Actual |
| 10513 | 50.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 25295 | 54.11 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2022-12-14 | 82 | 1 | 12 | Actual |
| 32606 | 34.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 31545 | 68.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 280 | 50.00 | 2021-10-13 | 82 | 6 | 4 | Budget |
| 7625 | 50.00 | 2022-04-15 | 82 | 6 | 7 | Budget |
| 14052 | 68.00 | 2022-10-13 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 25233 | 105.63 | 2023-09-13 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2023-02-13 | 82 | 6 | 12 | Actual |
| 26835 | 99.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 4850 | 50.00 | 2022-02-13 | 82 | 1 | 5 | Budget |
| 20310 | 25.23 | 2023-04-15 | 82 | 1 | 11 | Actual |
| 4258 | 48.00 | 2022-01-13 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2023-07-14 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-03-15 | 82 | 1 | 3 | Budget |
| 5039 | 14.00 | 2022-02-13 | 82 | 2 | 6 | Actual |
| 26567 | 15.65 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 24144 | 54.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 9942 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 28290 | 39.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2022-07-14 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-02-13 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-03-15 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 32549 | 59.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 14933 | 15.00 | 2022-11-13 | 82 | 5 | 6 | Actual |
| 6212 | 40.00 | 2022-03-15 | 82 | 3 | 6 | Budget |
| 1627 | 30.00 | 2021-11-13 | 82 | 1 | 6 | Budget |
| 5568 | 40.48 | 2022-02-13 | 82 | 6 | 8 | Actual |
| 29173 | 62.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2022-09-13 | 82 | 3 | 6 | Actual |
| 14556 | 68.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2022-09-13 | 82 | 1 | 3 | Budget |
| 9153 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 11716 | 35.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 2528 | 50.00 | 2021-12-14 | 82 | 6 | 4 | Budget |
| 13317 | 82.90 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2024-02-13 | 82 | 2 | 13 | Actual |
| 12703 | 50.00 | 2022-09-13 | 82 | 1 | 5 | Budget |
| 10131 | 35.00 | 2022-07-14 | 82 | 1 | 3 | Actual |
| 10922 | 50.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 1770 | 28.00 | 2021-11-13 | 82 | 4 | 6 | Actual |
| 29258 | 110.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 22072 | 25.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2023-11-13 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2022-02-13 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2022-11-13 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2022-03-15 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-03-15 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2022-01-13 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-03-15 | 82 | 6 | 12 | Actual |
| 26506 | 13.53 | 2023-10-13 | 82 | 4 | 11 | Actual |
| 30264 | 119.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 6959 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
| 26064 | 29.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2024-08-13 | 82 | 6 | 13 | Actual |
| 9075 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
| 25083 | 27.00 | 2023-09-13 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2021-12-14 | 82 | 1 | 6 | Budget |
| 13364 | 41.99 | 2022-09-13 | 82 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 8359 | 44.00 | 2022-05-16 | 82 | 1 | 6 | Actual |
| 23461 | 19.91 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 31777 | 22.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2021-10-13 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2024-06-13 | 82 | 2 | 13 | Actual |
| 893 | 40.00 | 2021-10-13 | 82 | 6 | 7 | Budget |
| 16124 | 45.02 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-01-13 | 82 | 1 | 4 | Budget |
| 6162 | 10.00 | 2022-03-15 | 82 | 2 | 6 | Budget |
| 36060 | 137.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
| 7753 | 32.90 | 2022-04-15 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-06-13 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2023-07-14 | 82 | 6 | 5 | Actual |
| 32901 | 27.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-05-15 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2021-12-14 | 82 | 6 | 5 | Actual |
| 24638 | 106.00 | 2023-09-13 | 82 | 1 | 3 | Actual |
| 27868 | 22.30 | 2023-11-13 | 82 | 1 | 13 | Actual |
| 3788 | 59.00 | 2022-01-13 | 82 | 6 | 5 | Actual |
| 7953 | 26.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 3730 | 50.00 | 2022-01-13 | 82 | 1 | 5 | Budget |
| 17156 | 37.45 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 27576 | 17.78 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 38452 | 72.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 15318 | 14.59 | 2022-11-13 | 82 | 4 | 11 | Actual |
| 9573 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 25261 | 51.08 | 2023-09-13 | 82 | 2 | 8 | Actual |
| 37422 | 11.00 | 2024-08-13 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 27985 | 114.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 9398 | 50.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 13365 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 646 | 24.00 | 2021-10-13 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-02-13 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 27080 | 56.00 | 2023-11-13 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2021-12-14 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 34380 | 12.46 | 2024-05-15 | 82 | 2 | 11 | Actual |
| 5134 | 18.00 | 2022-02-13 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 7158 | 45.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 22514 | 1.82 | 2023-06-13 | 82 | 1 | 12 | Actual |
| 35202 | 15.00 | 2024-06-13 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2021-12-14 | 82 | 4 | 6 | Budget |
| 30299 | 69.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-02-13 | 82 | 6 | 11 | Actual |
| 12845 | 30.00 | 2022-09-13 | 82 | 1 | 6 | Budget |
| 8749 | 48.00 | 2022-05-16 | 82 | 6 | 7 | Actual |
| 503 | 30.00 | 2021-10-13 | 82 | 1 | 6 | Budget |
| 28371 | 25.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 3462 | 20.00 | 2022-01-13 | 82 | 6 | 3 | Budget |
| 5380 | 39.00 | 2022-02-13 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 23941 | 5.00 | 2023-08-13 | 82 | 2 | 6 | Actual |
| 26331 | 66.23 | 2023-10-13 | 82 | 2 | 8 | Actual |
| 31333 | 45.11 | 2024-02-13 | 82 | 6 | 13 | Actual |
| 17248 | 20.97 | 2023-01-13 | 82 | 1 | 11 | Actual |
| 23914 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-03-15 | 82 | 7 | 3 | Budget |
| 35733 | 16.72 | 2024-06-13 | 82 | 2 | 12 | Actual |
| 29230 | 27.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 15913 | 16.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 38274 | 60.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 38626 | 22.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2022-03-15 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 6115 | 31.00 | 2022-03-15 | 82 | 1 | 6 | Actual |
| 38124 | 32.83 | 2024-08-13 | 82 | 1 | 13 | Actual |
| 20365 | 7.14 | 2023-04-15 | 82 | 3 | 11 | Actual |
| 16945 | 13.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 30710 | 25.00 | 2024-02-13 | 82 | 6 | 6 | Actual |
| 23995 | 22.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2024-04-14 | 82 | 2 | 13 | Actual |
| 29936 | 30.55 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 13036 | 22.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
| 34732 | 39.85 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 20008 | 13.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 6444 | 60.00 | 2022-03-15 | 82 | 1 | 7 | Budget |
| 9397 | 53.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2024-06-13 | 82 | 1 | 5 | Actual |
| 36535 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2024-08-13 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-05-16 | 82 | 5 | 6 | Actual |
| 36764 | 12.46 | 2024-07-14 | 82 | 5 | 11 | Actual |
| 1346 | 62.00 | 2021-11-13 | 82 | 1 | 4 | Actual |
| 16687 | 35.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 9803 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 33582 | 67.92 | 2024-04-14 | 82 | 6 | 13 | Actual |
| 34673 | 45.11 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 1674 | 14.00 | 2021-11-13 | 82 | 2 | 6 | Actual |
| 13096 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
| 32820 | 41.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2021-11-13 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 7285 | 20.00 | 2022-04-15 | 82 | 2 | 6 | Budget |
| 39037 | 36.93 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 31836 | 29.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 11860 | 25.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
| 1162 | 41.00 | 2021-11-13 | 82 | 1 | 3 | Actual |
| 31062 | 27.36 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 21840 | 56.00 | 2023-06-13 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-01-13 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2023-07-14 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2023-07-14 | 82 | 6 | 6 | Actual |
| 9261 | 56.00 | 2022-06-13 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2023-09-13 | 82 | 5 | 11 | Actual |
| 11061 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
| 31723 | 11.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 29584 | 29.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 16919 | 20.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 38545 | 30.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 16298 | 14.59 | 2022-12-14 | 82 | 4 | 11 | Actual |
| 37886 | 34.80 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 39336 | 60.90 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 2665 | 40.00 | 2021-12-14 | 82 | 6 | 5 | Budget |
| 14407 | 2.89 | 2022-10-13 | 82 | 1 | 12 | Actual |
| 18186 | 38.96 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2021-12-14 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2023-09-13 | 82 | 1 | 11 | Actual |
| 3136 | 39.00 | 2021-12-14 | 82 | 6 | 7 | Actual |
| 7952 | 30.00 | 2022-05-16 | 82 | 6 | 3 | Budget |
| 10455 | 50.00 | 2022-07-14 | 82 | 1 | 5 | Budget |
| 38777 | 73.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 29444 | 32.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 11966 | 27.00 | 2022-08-13 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 32634 | 141.00 | 2024-04-14 | 82 | 1 | 4 | Actual |
| 894 | 41.00 | 2021-10-13 | 82 | 6 | 7 | Actual |
| 10842 | 33.00 | 2022-07-14 | 82 | 6 | 6 | Actual |
| 29386 | 66.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 26479 | 14.59 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 281 | 47.00 | 2021-10-13 | 82 | 6 | 4 | Actual |
| 502 | 38.00 | 2021-10-13 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2022-03-15 | 82 | 6 | 8 | Budget |
| 35824 | 24.06 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 35647 | 32.67 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 34233 | 134.42 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2022-07-14 | 82 | 1 | 4 | Budget |
| 5507 | 46.54 | 2022-02-13 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-04-15 | 82 | 6 | 8 | Actual |
| 16038 | 66.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 17656 | 12.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 2888 | 29.00 | 2021-12-14 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-02-13 | 82 | 5 | 11 | Actual |
| 7626 | 54.00 | 2022-04-15 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-02-13 | 82 | 5 | 6 | Budget |
| 17391 | 23.10 | 2023-01-13 | 82 | 6 | 11 | Actual |
| 22341 | 24.16 | 2023-06-13 | 82 | 1 | 11 | Actual |
| 25024 | 19.00 | 2023-09-13 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 11169 | 30.00 | 2022-07-14 | 82 | 6 | 8 | Budget |
| 9725 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 21959 | 8.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
| 26036 | 6.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2023-12-14 | 82 | 1 | 13 | Actual |
| 647 | 30.00 | 2021-10-13 | 82 | 4 | 6 | Budget |
| 13175 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 27895 | 67.92 | 2023-11-13 | 82 | 2 | 13 | Actual |
| 21481 | 15.65 | 2023-05-16 | 82 | 6 | 11 | Actual |
| 19391 | 9.27 | 2023-03-15 | 82 | 5 | 11 | Actual |
| 37946 | 34.80 | 2024-08-13 | 82 | 6 | 11 | Actual |
| 32514 | 98.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 35560 | 26.29 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 14907 | 18.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-04-15 | 82 | 6 | 6 | Budget |
| 4849 | 60.00 | 2022-02-13 | 82 | 1 | 5 | Actual |
| 1626 | 32.00 | 2021-11-13 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2022-09-13 | 82 | 6 | 4 | Budget |
| 8280 | 50.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 28963 | 44.38 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 31154 | 36.93 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 35385 | 134.42 | 2024-06-13 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2024-08-13 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2024-08-13 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2021-11-13 | 82 | 1 | 5 | Budget |
| 4708 | 68.00 | 2022-02-13 | 82 | 1 | 4 | Actual |
| 4661 | 10.00 | 2022-02-13 | 82 | 7 | 3 | Budget |
| 26452 | 13.53 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 17869 | 32.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
| 27138 | 29.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 2205 | 30.00 | 2021-11-13 | 82 | 6 | 8 | Budget |
| 18568 | 120.00 | 2023-03-15 | 82 | 1 | 3 | Actual |
| 28755 | 26.29 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 33852 | 72.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 25791 | 19.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 8406 | 20.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 7333 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-03-15 | 82 | 6 | 3 | Actual |
| 32214 | 11.40 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 35327 | 84.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 34051 | 18.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 31510 | 121.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 22129 | 63.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
| 32 | 35.00 | 2021-10-13 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 28809 | 7.14 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 33403 | 29.48 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 27193 | 43.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2022-12-14 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-03-15 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 4911 | 50.00 | 2022-02-13 | 82 | 6 | 5 | Budget |
| 7427 | 10.00 | 2022-04-15 | 82 | 5 | 6 | Budget |
| 24403 | 15.65 | 2023-08-13 | 82 | 4 | 11 | Actual |
| 24730 | 12.00 | 2023-09-13 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2024-06-13 | 82 | 1 | 11 | Actual |
| 33017 | 115.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2021-11-13 | 82 | 3 | 6 | Budget |
| 22283 | 46.54 | 2023-06-13 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2023-10-13 | 82 | 6 | 12 | Actual |
| 30597 | 17.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 8217 | 50.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 11765 | 20.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 12108 | 39.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2021-11-13 | 82 | 6 | 6 | Budget |
| 23763 | 47.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-01-13 | 82 | 1 | 12 | Actual |
| 29048 | 67.92 | 2023-12-14 | 82 | 2 | 13 | Actual |
| 34352 | 62.46 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 13426 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 35884 | 46.87 | 2024-06-13 | 82 | 6 | 13 | Actual |
| 19012 | 27.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 22456 | 25.23 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 6633 | 38.96 | 2022-03-15 | 82 | 2 | 8 | Actual |
| 27777 | 8.21 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 24581 | 3.95 | 2023-08-13 | 82 | 6 | 12 | Actual |
| 9620 | 21.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 22423 | 15.65 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 28232 | 73.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 10783 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2021-11-13 | 82 | 2 | 8 | Budget |
| 9864 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
| 37337 | 70.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 10921 | 56.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 34615 | 57.14 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 32339 | 48.63 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 21366 | 10.33 | 2023-05-16 | 82 | 2 | 11 | Actual |
| 26989 | 68.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-04-14 | 82 | 1 | 13 | Actual |
| 23700 | 12.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 1818 | 20.00 | 2021-11-13 | 82 | 5 | 6 | Budget |
| 24549 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 9804 | 64.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
| 9015 | 36.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2021-10-13 | 82 | 7 | 3 | Budget |
| 20873 | 52.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 21160 | 51.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 23551 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
| 6506 | 51.00 | 2022-03-15 | 82 | 6 | 7 | Actual |
| 33971 | 11.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
| 20252 | 63.20 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 39064 | 5.01 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 7705 | 50.00 | 2022-04-15 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 5835 | 70.00 | 2022-03-15 | 82 | 1 | 4 | Budget |
| 24053 | 19.00 | 2023-08-13 | 82 | 6 | 6 | Actual |
| 220 | 62.00 | 2021-10-13 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2024-06-13 | 82 | 3 | 6 | Actual |
| 39098 | 43.31 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 9724 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-02-13 | 82 | 6 | 4 | Budget |
| 19597 | 96.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 7566 | 60.00 | 2022-04-15 | 82 | 1 | 7 | Budget |
| 14174 | 48.05 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2022-12-14 | 82 | 6 | 11 | Actual |
| 24430 | 3.95 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 30570 | 36.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2021-12-14 | 82 | 6 | 8 | Budget |
| 1081 | 30.00 | 2021-10-13 | 82 | 6 | 8 | Budget |
| 21572 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 27630 | 28.42 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 10051 | 20.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 7284 | 18.00 | 2022-04-15 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 4010 | 29.00 | 2022-01-13 | 82 | 4 | 6 | Actual |
| 18873 | 21.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 17476 | 1.82 | 2023-01-13 | 82 | 2 | 12 | Actual |
| 23856 | 47.00 | 2023-08-13 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-03-15 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 38032 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
| 23643 | 52.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 17128 | 90.48 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 37181 | 26.00 | 2024-08-13 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 18780 | 38.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 24021 | 18.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
| 11309 | 26.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
Generated 2024-11-13 03:36:28.307 UTC