[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35505 | 43.31 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 18603 | 58.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 10737 | 33.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 30148 | 20.55 | 2023-11-20 | 82 | 1 | 13 | Actual |
| 6035 | 50.00 | 2022-01-20 | 82 | 6 | 5 | Budget |
| 19069 | 76.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 35150 | 38.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 2665 | 40.00 | 2021-10-21 | 82 | 6 | 5 | Budget |
| 38600 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 30888 | 60.17 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 33523 | 38.09 | 2024-02-20 | 82 | 1 | 13 | Actual |
| 31803 | 17.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 12765 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 550 | 13.00 | 2021-08-20 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 23227 | 43.51 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2021-10-21 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 2842 | 40.00 | 2021-10-21 | 82 | 3 | 6 | Budget |
| 6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
| 3650 | 50.00 | 2021-11-20 | 82 | 6 | 4 | Budget |
| 5835 | 70.00 | 2022-01-20 | 82 | 1 | 4 | Budget |
| 39336 | 60.90 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 37712 | 87.45 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2021-10-21 | 82 | 2 | 8 | Actual |
| 22514 | 1.82 | 2023-04-20 | 82 | 1 | 12 | Actual |
| 421 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Budget |
| 2096 | 75.32 | 2021-09-20 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2021-10-21 | 82 | 6 | 8 | Budget |
| 20931 | 23.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 24885 | 42.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 8876 | 38.96 | 2022-03-23 | 82 | 2 | 8 | Actual |
| 15535 | 56.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Budget |
| 30207 | 45.11 | 2023-11-20 | 82 | 6 | 13 | Actual |
| 20041 | 22.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 35292 | 102.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 10736 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 7018 | 50.00 | 2022-02-20 | 82 | 6 | 4 | Budget |
| 34732 | 39.85 | 2024-03-22 | 82 | 6 | 13 | Actual |
| 27603 | 37.99 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 1163 | 40.00 | 2021-09-20 | 82 | 1 | 3 | Budget |
| 9724 | 25.00 | 2022-04-20 | 82 | 6 | 6 | Actual |
| 38032 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 8936 | 29.87 | 2022-03-23 | 82 | 6 | 8 | Actual |
| 4118 | 30.00 | 2021-11-20 | 82 | 6 | 6 | Budget |
| 3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
| 11814 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 18815 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 30922 | 90.48 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2021-09-20 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2021-10-21 | 82 | 1 | 7 | Actual |
| 1082 | 37.45 | 2021-08-20 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 31723 | 11.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2024-03-22 | 82 | 1 | 13 | Actual |
| 24850 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2022-10-21 | 82 | 2 | 12 | Actual |
| 38452 | 72.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 20746 | 69.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 3463 | 23.00 | 2021-11-20 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2022-09-20 | 82 | 1 | 11 | Actual |
| 26778 | 46.87 | 2023-08-20 | 82 | 6 | 13 | Actual |
| 8279 | 40.00 | 2022-03-23 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 9397 | 53.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 22013 | 22.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 17248 | 20.97 | 2022-11-20 | 82 | 1 | 11 | Actual |
| 3963 | 39.00 | 2021-11-20 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 6114 | 30.00 | 2022-01-20 | 82 | 1 | 6 | Budget |
| 25791 | 19.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2021-08-20 | 82 | 6 | 7 | Budget |
| 31603 | 80.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 23401 | 15.65 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 4119 | 39.00 | 2021-11-20 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 37626 | 87.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
| 27335 | 95.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 19982 | 20.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2023-04-20 | 82 | 6 | 12 | Actual |
| 37913 | 5.01 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 8139 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-01-20 | 82 | 1 | 3 | Budget |
| 22369 | 10.33 | 2023-04-20 | 82 | 2 | 11 | Actual |
| 14289 | 15.65 | 2022-08-20 | 82 | 3 | 11 | Actual |
| 6693 | 30.00 | 2022-01-20 | 82 | 6 | 8 | Budget |
| 21393 | 16.72 | 2023-03-23 | 82 | 3 | 11 | Actual |
| 9340 | 46.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
| 14641 | 60.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 25233 | 105.63 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2021-09-20 | 82 | 2 | 6 | Budget |
| 12045 | 50.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 9991 | 57.14 | 2022-04-20 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 33465 | 48.63 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 23199 | 82.90 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 11108 | 41.99 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 35235 | 29.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 19956 | 32.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 34789 | 107.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2021-08-20 | 82 | 6 | 3 | Actual |
| 29499 | 44.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 14907 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-02-20 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2022-02-20 | 82 | 1 | 7 | Budget |
| 18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 2889 | 30.00 | 2021-10-21 | 82 | 4 | 6 | Budget |
| 17896 | 9.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2021-10-21 | 82 | 1 | 8 | Actual |
| 27165 | 13.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 2017 | 40.00 | 2021-09-20 | 82 | 6 | 7 | Budget |
| 27080 | 56.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 28580 | 158.66 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2021-10-21 | 82 | 1 | 6 | Budget |
| 22851 | 38.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 14881 | 31.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 26479 | 14.59 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 38572 | 17.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 5135 | 30.00 | 2021-12-21 | 82 | 4 | 6 | Budget |
| 27868 | 22.30 | 2023-09-20 | 82 | 1 | 13 | Actual |
| 24021 | 18.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 37124 | 83.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 20419 | 9.27 | 2023-02-20 | 82 | 5 | 11 | Actual |
| 5894 | 50.00 | 2022-01-20 | 82 | 6 | 4 | Budget |
| 2471 | 70.00 | 2021-10-21 | 82 | 1 | 4 | Budget |
| 36915 | 43.31 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 29734 | 137.45 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 11496 | 48.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-02-20 | 82 | 5 | 6 | Budget |
| 28755 | 26.29 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 37592 | 101.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 23551 | 3.95 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 26064 | 29.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 30597 | 17.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 30710 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 35413 | 63.20 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2022-01-20 | 82 | 6 | 6 | Budget |
| 8687 | 51.00 | 2022-03-23 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
| 33171 | 73.81 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 35327 | 84.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2022-10-21 | 82 | 2 | 11 | Actual |
| 38742 | 114.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-02-20 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 25024 | 19.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 14316 | 11.40 | 2022-08-20 | 82 | 4 | 11 | Actual |
| 38652 | 21.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 26149 | 19.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 27576 | 17.78 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 24943 | 22.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 24144 | 54.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 4660 | 12.00 | 2021-12-21 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-03-23 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2021-09-20 | 82 | 1 | 7 | Budget |
| 7752 | 30.00 | 2022-02-20 | 82 | 2 | 8 | Budget |
| 31638 | 76.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 4337 | 50.00 | 2021-11-20 | 82 | 1 | 8 | Budget |
| 25914 | 67.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 1346 | 62.00 | 2021-09-20 | 82 | 1 | 4 | Actual |
| 8877 | 30.00 | 2022-03-23 | 82 | 2 | 8 | Budget |
| 29351 | 84.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 24202 | 88.96 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 19482 | 1.82 | 2023-01-20 | 82 | 1 | 12 | Actual |
| 17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2022-03-23 | 82 | 7 | 3 | Budget |
| 14234 | 19.91 | 2022-08-20 | 82 | 1 | 11 | Actual |
| 361 | 49.00 | 2021-08-20 | 82 | 1 | 5 | Actual |
| 14733 | 56.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 36352 | 20.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Budget |
| 22072 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 12893 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 25408 | 10.33 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 30980 | 43.31 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 220 | 62.00 | 2021-08-20 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 9803 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 20661 | 63.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 8079 | 73.00 | 2022-03-23 | 82 | 1 | 4 | Actual |
| 2608 | 60.00 | 2021-10-21 | 82 | 1 | 5 | Budget |
| 20538 | 1.82 | 2023-02-20 | 82 | 2 | 12 | Actual |
| 22396 | 13.53 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 10690 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2021-11-20 | 82 | 7 | 3 | Budget |
| 28608 | 64.72 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2021-10-21 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 92 | 30.00 | 2021-08-20 | 82 | 6 | 3 | Budget |
| 1817 | 12.00 | 2021-09-20 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 25580 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 13873 | 24.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2024-04-20 | 82 | 2 | 13 | Actual |
| 12186 | 70.78 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 26870 | 80.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 1770 | 28.00 | 2021-09-20 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 36796 | 28.42 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 362 | 60.00 | 2021-08-20 | 82 | 1 | 5 | Budget |
| 30512 | 68.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 30802 | 79.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-02-20 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 38777 | 73.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 33759 | 108.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 21539 | 2.89 | 2023-03-23 | 82 | 1 | 12 | Actual |
| 25819 | 77.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 22724 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2023-10-21 | 82 | 1 | 13 | Actual |
| 7626 | 54.00 | 2022-02-20 | 82 | 6 | 7 | Actual |
| 30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2022-08-20 | 82 | 2 | 11 | Actual |
| 1957 | 54.00 | 2021-09-20 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 753 | 31.00 | 2021-08-20 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 38955 | 46.50 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 28782 | 27.36 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 29854 | 52.89 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 9990 | 30.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 20098 | 74.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2023-08-20 | 82 | 2 | 13 | Actual |
| 12295 | 37.45 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 3730 | 50.00 | 2021-11-20 | 82 | 1 | 5 | Budget |
| 18420 | 14.59 | 2022-12-21 | 82 | 6 | 11 | Actual |
| 13365 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 33639 | 98.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-02-20 | 82 | 6 | 12 | Actual |
| 19104 | 74.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 6212 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Budget |
| 4912 | 47.00 | 2021-12-21 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-02-20 | 82 | 1 | 5 | Budget |
| 10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 14112 | 98.05 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 18305 | 5.01 | 2022-12-21 | 82 | 2 | 11 | Actual |
| 22341 | 24.16 | 2023-04-20 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 1023 | 20.00 | 2021-08-20 | 82 | 2 | 8 | Budget |
| 21420 | 15.65 | 2023-03-23 | 82 | 4 | 11 | Actual |
| 10316 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 11575 | 58.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 2206 | 46.54 | 2021-09-20 | 82 | 6 | 8 | Actual |
| 172 | 9.00 | 2021-08-20 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 11434 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 1081 | 30.00 | 2021-08-20 | 82 | 6 | 8 | Budget |
| 8138 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Budget |
| 15833 | 6.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 14966 | 22.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 25050 | 10.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2023-12-21 | 82 | 2 | 13 | Actual |
| 22604 | 100.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 28809 | 7.14 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 28728 | 14.59 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 2841 | 43.00 | 2021-10-21 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2021-12-21 | 82 | 2 | 6 | Budget |
| 33674 | 59.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 32727 | 84.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2021-11-20 | 82 | 6 | 5 | Budget |
| 34233 | 134.42 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 3788 | 59.00 | 2021-11-20 | 82 | 6 | 5 | Actual |
| 7380 | 20.00 | 2022-02-20 | 82 | 4 | 6 | Budget |
| 21125 | 56.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 28430 | 32.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 27428 | 123.81 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 33550 | 43.36 | 2024-02-20 | 82 | 2 | 13 | Actual |
| 32214 | 11.40 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 11861 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 11860 | 25.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 551 | 10.00 | 2021-08-20 | 82 | 2 | 6 | Budget |
| 28197 | 76.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 27490 | 61.69 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 5039 | 14.00 | 2021-12-21 | 82 | 2 | 6 | Actual |
| 1627 | 30.00 | 2021-09-20 | 82 | 1 | 6 | Budget |
| 4582 | 20.00 | 2021-12-21 | 82 | 6 | 3 | Budget |
| 4197 | 45.00 | 2021-11-20 | 82 | 1 | 7 | Actual |
| 18873 | 21.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 14522 | 85.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 28077 | 26.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 28020 | 73.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 6959 | 70.00 | 2022-02-20 | 82 | 1 | 4 | Budget |
| 10051 | 20.00 | 2022-04-20 | 82 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-03-23 | 82 | 6 | 8 | Budget |
| 25553 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 37886 | 34.80 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 18478 | 3.95 | 2022-12-21 | 82 | 1 | 12 | Actual |
| 20365 | 7.14 | 2023-02-20 | 82 | 3 | 11 | Actual |
| 23461 | 19.91 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 8503 | 22.00 | 2022-03-23 | 82 | 4 | 6 | Actual |
| 8609 | 30.00 | 2022-03-23 | 82 | 6 | 6 | Budget |
| 13238 | 50.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 22129 | 63.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 17507 | 5.01 | 2022-11-20 | 82 | 6 | 12 | Actual |
| 12562 | 66.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 20310 | 25.23 | 2023-02-20 | 82 | 1 | 11 | Actual |
| 21663 | 66.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 25949 | 58.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 10191 | 25.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 25612 | 2.89 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 38331 | 18.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2022-02-20 | 82 | 6 | 6 | Budget |
| 1298 | 6.00 | 2021-09-20 | 82 | 7 | 3 | Actual |
| 34553 | 31.61 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 3135 | 40.00 | 2021-10-21 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2021-11-20 | 82 | 6 | 7 | Actual |
| 15620 | 52.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2021-12-21 | 82 | 5 | 6 | Actual |
| 36854 | 27.36 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 11309 | 26.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 36477 | 83.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 23049 | 27.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 6444 | 60.00 | 2022-01-20 | 82 | 1 | 7 | Budget |
| 33 | 40.00 | 2021-08-20 | 82 | 1 | 3 | Budget |
| 7333 | 40.00 | 2022-02-20 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 11637 | 50.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 19337 | 7.14 | 2023-01-20 | 82 | 3 | 11 | Actual |
| 26424 | 30.55 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 21874 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-01-20 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 29138 | 113.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 4011 | 30.00 | 2021-11-20 | 82 | 4 | 6 | Budget |
| 37832 | 9.27 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 12704 | 61.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-03-23 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2021-10-21 | 82 | 5 | 6 | Budget |
| 24464 | 25.23 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 16475 | 3.95 | 2022-10-21 | 82 | 6 | 12 | Actual |
| 38983 | 20.97 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 31482 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 8359 | 44.00 | 2022-03-23 | 82 | 1 | 6 | Actual |
| 26116 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2021-12-21 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2021-10-21 | 82 | 2 | 6 | Budget |
| 17449 | 1.82 | 2022-11-20 | 82 | 1 | 12 | Actual |
| 11717 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 6584 | 50.00 | 2022-01-20 | 82 | 1 | 8 | Budget |
| 8549 | 21.00 | 2022-03-23 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-02-20 | 82 | 1 | 12 | Actual |
| 17391 | 23.10 | 2022-11-20 | 82 | 6 | 11 | Actual |
| 38182 | 76.69 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 2995 | 37.00 | 2021-10-21 | 82 | 6 | 6 | Actual |
| 36152 | 89.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-01-20 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 15913 | 16.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 8829 | 66.23 | 2022-03-23 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 22990 | 17.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 30384 | 112.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 4057 | 16.00 | 2021-11-20 | 82 | 5 | 6 | Actual |
| 19224 | 45.02 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2023-04-20 | 82 | 6 | 11 | Actual |
| 39276 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 25295 | 54.11 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 26955 | 106.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2021-09-20 | 82 | 6 | 8 | Budget |
| 27810 | 61.40 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 19282 | 24.16 | 2023-01-20 | 82 | 1 | 11 | Actual |
| 11907 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 13175 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-01-20 | 82 | 2 | 8 | Actual |
| 24230 | 49.57 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 6211 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Actual |
| 4010 | 29.00 | 2021-11-20 | 82 | 4 | 6 | Actual |
| 4444 | 45.02 | 2021-11-20 | 82 | 6 | 8 | Actual |
| 5320 | 60.00 | 2021-12-21 | 82 | 1 | 7 | Budget |
| 15178 | 48.05 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 28290 | 39.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 29882 | 12.46 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2022-12-21 | 82 | 4 | 11 | Actual |
| 38066 | 64.59 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 35202 | 15.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 1220 | 30.00 | 2021-09-20 | 82 | 6 | 3 | Budget |
| 5567 | 30.00 | 2021-12-21 | 82 | 6 | 8 | Budget |
| 5974 | 50.00 | 2022-01-20 | 82 | 1 | 5 | Budget |
| 16158 | 67.75 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 7892 | 40.00 | 2022-03-23 | 82 | 1 | 3 | Budget |
| 14017 | 56.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 31035 | 33.74 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 6305 | 14.00 | 2022-01-20 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2021-09-20 | 82 | 1 | 8 | Budget |
| 39303 | 66.17 | 2024-07-21 | 82 | 2 | 13 | Actual |
Generated 2024-09-20 00:06:39.095 UTC