[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 624
479 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13818 | 31.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2021-08-20 | 82 | 1 | 7 | Budget |
| 17276 | 8.21 | 2022-11-20 | 82 | 2 | 11 | Actual |
| 26718 | 22.30 | 2023-08-20 | 82 | 1 | 13 | Actual |
| 21125 | 56.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 16417 | 2.89 | 2022-10-21 | 82 | 1 | 12 | Actual |
| 20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
| 28430 | 32.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2023-05-21 | 82 | 5 | 11 | Actual |
| 23763 | 47.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 34434 | 27.36 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 24403 | 15.65 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2022-03-23 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2023-11-20 | 82 | 1 | 13 | Actual |
| 10456 | 51.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 2345 | 21.00 | 2021-10-21 | 82 | 6 | 3 | Actual |
| 5786 | 12.00 | 2022-01-20 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2021-09-20 | 82 | 2 | 8 | Budget |
| 9667 | 10.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
| 17449 | 1.82 | 2022-11-20 | 82 | 1 | 12 | Actual |
| 22964 | 29.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 23261 | 45.02 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2022-08-20 | 82 | 6 | 12 | Actual |
| 20219 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 15946 | 22.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 24758 | 63.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 23519 | 3.95 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 14052 | 68.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 599 | 37.00 | 2021-08-20 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2021-12-21 | 82 | 1 | 3 | Budget |
| 3963 | 39.00 | 2021-11-20 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 23374 | 13.53 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 10982 | 51.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 8749 | 48.00 | 2022-03-23 | 82 | 6 | 7 | Actual |
| 15178 | 48.05 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2021-10-21 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 600 | 40.00 | 2021-08-20 | 82 | 3 | 6 | Budget |
| 11060 | 84.42 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 28197 | 76.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 17035 | 68.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2022-12-21 | 82 | 2 | 11 | Actual |
| 19901 | 27.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 11170 | 43.51 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2021-12-21 | 82 | 6 | 5 | Budget |
| 12624 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 15023 | 84.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 9201 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
| 25854 | 53.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-02-20 | 82 | 1 | 5 | Budget |
| 25050 | 10.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 14174 | 48.05 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 20419 | 9.27 | 2023-02-20 | 82 | 5 | 11 | Actual |
| 29386 | 66.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-01-20 | 82 | 4 | 6 | Actual |
| 12765 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 7486 | 30.00 | 2022-02-20 | 82 | 6 | 6 | Budget |
| 37302 | 86.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 37124 | 83.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 1818 | 20.00 | 2021-09-20 | 82 | 5 | 6 | Budget |
| 7813 | 31.38 | 2022-02-20 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 15620 | 52.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-02-20 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 29584 | 29.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2021-09-20 | 82 | 4 | 6 | Budget |
| 975 | 50.00 | 2021-08-20 | 82 | 1 | 8 | Budget |
| 20365 | 7.14 | 2023-02-20 | 82 | 3 | 11 | Actual |
| 24549 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 17507 | 5.01 | 2022-11-20 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 14933 | 15.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2021-09-20 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 10641 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 974 | 78.36 | 2021-08-20 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 25408 | 10.33 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 281 | 47.00 | 2021-08-20 | 82 | 6 | 4 | Actual |
| 34352 | 62.46 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 26303 | 155.63 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 22423 | 15.65 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 2096 | 75.32 | 2021-09-20 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 5568 | 40.48 | 2021-12-21 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 26626 | 5.01 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 11575 | 58.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2021-10-21 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2023-10-21 | 82 | 1 | 13 | Actual |
| 26927 | 27.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2021-08-20 | 82 | 1 | 6 | Budget |
| 24998 | 34.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 27165 | 13.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-01-20 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 421 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Budget |
| 37535 | 34.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2022-02-20 | 82 | 4 | 6 | Actual |
| 36326 | 26.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 19364 | 11.40 | 2023-01-20 | 82 | 4 | 11 | Actual |
| 15713 | 41.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2021-11-20 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2021-09-20 | 82 | 1 | 4 | Budget |
| 39010 | 20.97 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 16687 | 35.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-02-20 | 82 | 6 | 7 | Budget |
| 28397 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2021-09-20 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
| 2665 | 40.00 | 2021-10-21 | 82 | 6 | 5 | Budget |
| 11108 | 41.99 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 38331 | 18.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 16325 | 5.01 | 2022-10-21 | 82 | 5 | 11 | Actual |
| 19190 | 55.63 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 15833 | 6.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2023-10-21 | 82 | 2 | 13 | Actual |
| 30802 | 79.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 18186 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2021-10-21 | 82 | 1 | 8 | Budget |
| 18980 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 6211 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 31333 | 45.11 | 2023-12-21 | 82 | 6 | 13 | Actual |
| 34140 | 111.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 16096 | 98.05 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 14853 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 38835 | 135.93 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 37337 | 70.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 9524 | 20.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
| 5088 | 40.00 | 2021-12-21 | 82 | 3 | 6 | Budget |
| 1675 | 10.00 | 2021-09-20 | 82 | 2 | 6 | Budget |
| 1770 | 28.00 | 2021-09-20 | 82 | 4 | 6 | Actual |
| 6114 | 30.00 | 2022-01-20 | 82 | 1 | 6 | Budget |
| 10737 | 33.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 37502 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 5134 | 18.00 | 2021-12-21 | 82 | 4 | 6 | Actual |
| 6035 | 50.00 | 2022-01-20 | 82 | 6 | 5 | Budget |
| 7752 | 30.00 | 2022-02-20 | 82 | 2 | 8 | Budget |
| 29854 | 52.89 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 1407 | 44.00 | 2021-09-20 | 82 | 6 | 4 | Actual |
| 12941 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 35150 | 38.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 36854 | 27.36 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 20958 | 8.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2021-12-21 | 82 | 6 | 8 | Budget |
| 32634 | 141.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 19424 | 19.91 | 2023-01-20 | 82 | 6 | 11 | Actual |
| 17896 | 9.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 22369 | 10.33 | 2023-04-20 | 82 | 2 | 11 | Actual |
| 32305 | 35.87 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 34673 | 45.11 | 2024-03-22 | 82 | 1 | 13 | Actual |
| 35560 | 26.29 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 35647 | 32.67 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 12186 | 70.78 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 34083 | 26.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 893 | 40.00 | 2021-08-20 | 82 | 6 | 7 | Budget |
| 14675 | 33.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 7952 | 30.00 | 2022-03-23 | 82 | 6 | 3 | Budget |
| 1022 | 38.96 | 2021-08-20 | 82 | 2 | 8 | Actual |
| 39098 | 43.31 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 2841 | 43.00 | 2021-10-21 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2022-08-20 | 82 | 2 | 11 | Actual |
| 1163 | 40.00 | 2021-09-20 | 82 | 1 | 3 | Budget |
| 26778 | 46.87 | 2023-08-20 | 82 | 6 | 13 | Actual |
| 37422 | 11.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 24053 | 19.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Budget |
| 27630 | 28.42 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 27047 | 80.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 9014 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
| 28755 | 26.29 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 14641 | 60.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 172 | 9.00 | 2021-08-20 | 82 | 7 | 3 | Actual |
| 18008 | 24.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2023-03-23 | 82 | 1 | 12 | Actual |
| 6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 22514 | 1.82 | 2023-04-20 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 16444 | 1.82 | 2022-10-21 | 82 | 2 | 12 | Actual |
| 32105 | 49.70 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 31985 | 137.45 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 29525 | 25.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 19808 | 47.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 4119 | 39.00 | 2021-11-20 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2021-11-20 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 38487 | 84.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 9340 | 46.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
| 25697 | 84.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 550 | 13.00 | 2021-08-20 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-01-20 | 82 | 1 | 6 | Actual |
| 16652 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 31482 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2021-12-21 | 82 | 6 | 6 | Budget |
| 22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 32424 | 64.41 | 2024-01-20 | 82 | 2 | 13 | Actual |
| 5182 | 18.00 | 2021-12-21 | 82 | 5 | 6 | Actual |
| 4444 | 45.02 | 2021-11-20 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2021-12-21 | 82 | 6 | 4 | Budget |
| 11814 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 15352 | 23.10 | 2022-09-20 | 82 | 6 | 11 | Actual |
| 35884 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
| 2888 | 29.00 | 2021-10-21 | 82 | 4 | 6 | Actual |
| 13899 | 20.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2022-12-21 | 82 | 5 | 11 | Actual |
| 9476 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
| 35614 | 6.08 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 20392 | 14.59 | 2023-02-20 | 82 | 4 | 11 | Actual |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 6443 | 75.00 | 2022-01-20 | 82 | 1 | 7 | Actual |
| 17976 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 32397 | 39.85 | 2024-01-20 | 82 | 1 | 13 | Actual |
| 9261 | 56.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2022-09-20 | 82 | 3 | 11 | Actual |
| 22909 | 25.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 3136 | 39.00 | 2021-10-21 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2021-11-20 | 82 | 2 | 6 | Actual |
| 5135 | 30.00 | 2021-12-21 | 82 | 4 | 6 | Budget |
| 20746 | 69.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2021-09-20 | 82 | 1 | 4 | Actual |
| 16945 | 13.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 33171 | 73.81 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 25580 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 28700 | 53.95 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 27691 | 36.93 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 21068 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-02-20 | 82 | 2 | 12 | Actual |
| 28843 | 28.42 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 5319 | 48.00 | 2021-12-21 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-01-20 | 82 | 6 | 4 | Budget |
| 11813 | 39.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-01-20 | 82 | 6 | 13 | Actual |
| 10051 | 20.00 | 2022-04-20 | 82 | 6 | 8 | Budget |
| 4257 | 40.00 | 2021-11-20 | 82 | 6 | 7 | Budget |
| 36764 | 12.46 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 16158 | 67.75 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 22250 | 43.51 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 32927 | 14.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 220 | 62.00 | 2021-08-20 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 36683 | 19.91 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 11169 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 31008 | 11.40 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 32047 | 73.81 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2021-10-21 | 82 | 6 | 7 | Budget |
| 14289 | 15.65 | 2022-08-20 | 82 | 3 | 11 | Actual |
| 28290 | 39.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 9668 | 12.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 4384 | 51.08 | 2021-11-20 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 12562 | 66.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 34380 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 8218 | 52.00 | 2022-03-23 | 82 | 1 | 5 | Actual |
| 33403 | 29.48 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 7427 | 10.00 | 2022-02-20 | 82 | 5 | 6 | Budget |
| 31603 | 80.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 19337 | 7.14 | 2023-01-20 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 10640 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 37032 | 45.11 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 31751 | 41.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2021-12-21 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 2994 | 30.00 | 2021-10-21 | 82 | 6 | 6 | Budget |
| 35327 | 84.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 15913 | 16.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 10922 | 50.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 24230 | 49.57 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 2935 | 17.00 | 2021-10-21 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2021-10-21 | 82 | 1 | 5 | Budget |
| 29138 | 113.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 8829 | 66.23 | 2022-03-23 | 82 | 1 | 8 | Actual |
| 9991 | 57.14 | 2022-04-20 | 82 | 2 | 8 | Actual |
| 8750 | 50.00 | 2022-03-23 | 82 | 6 | 7 | Budget |
| 7098 | 43.00 | 2022-02-20 | 82 | 1 | 5 | Actual |
| 31803 | 17.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 36300 | 41.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2024-07-21 | 82 | 5 | 11 | Actual |
| 26208 | 92.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 27576 | 17.78 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 19069 | 76.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 29230 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 8078 | 70.00 | 2022-03-23 | 82 | 1 | 4 | Budget |
| 12437 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 35533 | 24.16 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 17776 | 38.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 8609 | 30.00 | 2022-03-23 | 82 | 6 | 6 | Budget |
| 26452 | 13.53 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2021-11-20 | 82 | 7 | 3 | Budget |
| 34461 | 9.27 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 8687 | 51.00 | 2022-03-23 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2021-08-20 | 82 | 5 | 6 | Budget |
| 173 | 10.00 | 2021-08-20 | 82 | 7 | 3 | Budget |
| 2344 | 30.00 | 2021-10-21 | 82 | 6 | 3 | Budget |
| 15116 | 110.17 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 12942 | 36.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-03-23 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
| 4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2022-02-20 | 82 | 6 | 6 | Actual |
| 20873 | 52.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-03-23 | 82 | 6 | 5 | Actual |
| 23728 | 64.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 33 | 40.00 | 2021-08-20 | 82 | 1 | 3 | Budget |
| 13958 | 25.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2021-09-20 | 82 | 7 | 3 | Budget |
| 23995 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2021-12-21 | 82 | 6 | 7 | Budget |
| 30767 | 102.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 34025 | 27.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 27895 | 67.92 | 2023-09-20 | 82 | 2 | 13 | Actual |
| 30264 | 119.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 25175 | 63.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Budget |
| 2017 | 40.00 | 2021-09-20 | 82 | 6 | 7 | Budget |
| 6505 | 40.00 | 2022-01-20 | 82 | 6 | 7 | Budget |
| 20661 | 63.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2023-11-20 | 82 | 6 | 13 | Actual |
| 13035 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 35705 | 39.06 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 13723 | 58.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 25949 | 58.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 12234 | 28.35 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 16865 | 8.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 17156 | 37.45 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-02-20 | 82 | 2 | 11 | Actual |
| 894 | 41.00 | 2021-08-20 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 11576 | 50.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 13175 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2022-03-23 | 82 | 1 | 3 | Budget |
| 502 | 38.00 | 2021-08-20 | 82 | 1 | 6 | Actual |
| 8358 | 40.00 | 2022-03-23 | 82 | 1 | 6 | Budget |
| 20839 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 8138 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Budget |
| 25553 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 11434 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 37626 | 87.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 34233 | 134.42 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 16216 | 24.16 | 2022-10-21 | 82 | 1 | 11 | Actual |
| 11496 | 48.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2021-09-20 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 36563 | 63.20 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2021-09-20 | 82 | 1 | 5 | Budget |
| 10377 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 33345 | 32.67 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 13176 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 36915 | 43.31 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 28371 | 25.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 3867 | 30.00 | 2021-11-20 | 82 | 1 | 6 | Budget |
| 3462 | 20.00 | 2021-11-20 | 82 | 6 | 3 | Budget |
| 23106 | 64.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 5181 | 10.00 | 2021-12-21 | 82 | 5 | 6 | Budget |
| 12893 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 6911 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Budget |
| 35122 | 13.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 13365 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 4771 | 51.00 | 2021-12-21 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2021-09-20 | 82 | 6 | 8 | Actual |
| 13425 | 55.63 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 37000 | 52.13 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 11638 | 54.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-01-20 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2021-09-20 | 82 | 6 | 5 | Budget |
| 24850 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 14522 | 85.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 4058 | 10.00 | 2021-11-20 | 82 | 5 | 6 | Budget |
| 38032 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 10784 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 17718 | 39.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2022-02-20 | 82 | 2 | 8 | Actual |
Generated 2024-09-20 00:53:21.773 UTC