[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 650
453 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27691 | 36.93 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 1485 | 68.00 | 2021-11-15 | 82 | 1 | 5 | Actual |
| 13316 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 33550 | 43.36 | 2024-04-16 | 82 | 2 | 13 | Actual |
| 6959 | 70.00 | 2022-04-17 | 82 | 1 | 4 | Budget |
| 1406 | 50.00 | 2021-11-15 | 82 | 6 | 4 | Budget |
| 220 | 62.00 | 2021-10-15 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2022-04-17 | 82 | 6 | 7 | Budget |
| 5647 | 40.00 | 2022-03-17 | 82 | 1 | 3 | Budget |
| 4385 | 30.00 | 2022-01-15 | 82 | 2 | 8 | Budget |
| 28522 | 71.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 7486 | 30.00 | 2022-04-17 | 82 | 6 | 6 | Budget |
| 18332 | 11.40 | 2023-02-15 | 82 | 3 | 11 | Actual |
| 39184 | 16.72 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 23319 | 18.84 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 2841 | 43.00 | 2021-12-16 | 82 | 3 | 6 | Actual |
| 23856 | 47.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 38124 | 32.83 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 38487 | 84.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 16945 | 13.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2021-11-15 | 82 | 1 | 6 | Budget |
| 26116 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 22369 | 10.33 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 30597 | 17.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2021-10-15 | 82 | 1 | 3 | Budget |
| 9942 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 31603 | 80.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2021-12-16 | 82 | 1 | 5 | Budget |
| 9804 | 64.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-01-15 | 82 | 1 | 12 | Actual |
| 32457 | 41.60 | 2024-03-16 | 82 | 6 | 13 | Actual |
| 34495 | 49.70 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 23261 | 45.02 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 362 | 60.00 | 2021-10-15 | 82 | 1 | 5 | Budget |
| 2471 | 70.00 | 2021-12-16 | 82 | 1 | 4 | Budget |
| 6911 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2021-11-15 | 82 | 1 | 8 | Budget |
| 19956 | 32.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 30056 | 7.14 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 10051 | 20.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 32247 | 30.55 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 2842 | 40.00 | 2021-12-16 | 82 | 3 | 6 | Budget |
| 26479 | 14.59 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 30512 | 68.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 22013 | 22.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 5894 | 50.00 | 2022-03-17 | 82 | 6 | 4 | Budget |
| 6773 | 40.00 | 2022-04-17 | 82 | 1 | 3 | Budget |
| 3788 | 59.00 | 2022-01-15 | 82 | 6 | 5 | Actual |
| 12374 | 36.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2022-02-15 | 82 | 7 | 3 | Budget |
| 28290 | 39.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 36094 | 81.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 11637 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 26626 | 5.01 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 18478 | 3.95 | 2023-02-15 | 82 | 1 | 12 | Actual |
| 37476 | 29.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 21987 | 35.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2022-02-15 | 82 | 4 | 6 | Budget |
| 2666 | 57.00 | 2021-12-16 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 7158 | 45.00 | 2022-04-17 | 82 | 6 | 5 | Actual |
| 32927 | 14.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-01-15 | 82 | 4 | 6 | Budget |
| 34789 | 107.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Budget |
| 16652 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 31638 | 76.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 34909 | 129.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 23551 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 4057 | 16.00 | 2022-01-15 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2021-10-15 | 82 | 7 | 3 | Actual |
| 33311 | 20.97 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 34615 | 57.14 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 12045 | 50.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 25408 | 10.33 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 35733 | 16.72 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 3135 | 40.00 | 2021-12-16 | 82 | 6 | 7 | Budget |
| 27219 | 30.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2022-12-16 | 82 | 3 | 11 | Actual |
| 16003 | 73.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2022-03-17 | 82 | 1 | 7 | Budget |
| 7813 | 31.38 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 18568 | 120.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 28345 | 47.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 27165 | 13.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 35824 | 24.06 | 2024-06-15 | 82 | 1 | 13 | Actual |
| 13097 | 29.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2022-04-17 | 82 | 2 | 8 | Budget |
| 14907 | 18.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Budget |
| 37000 | 52.13 | 2024-07-16 | 82 | 2 | 13 | Actual |
| 8687 | 51.00 | 2022-05-18 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2022-09-15 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 8828 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 2144 | 43.51 | 2021-11-15 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 29909 | 32.67 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 31333 | 45.11 | 2024-02-15 | 82 | 6 | 13 | Actual |
| 834 | 60.00 | 2021-10-15 | 82 | 1 | 7 | Budget |
| 3730 | 50.00 | 2022-01-15 | 82 | 1 | 5 | Budget |
| 35037 | 56.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 22250 | 43.51 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2021-10-15 | 82 | 1 | 8 | Actual |
| 26870 | 80.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2022-05-18 | 82 | 2 | 6 | Budget |
| 20008 | 13.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2023-10-15 | 82 | 1 | 13 | Actual |
| 11638 | 54.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 5088 | 40.00 | 2022-02-15 | 82 | 3 | 6 | Budget |
| 15178 | 48.05 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 24730 | 12.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 24321 | 17.78 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 16475 | 3.95 | 2022-12-16 | 82 | 6 | 12 | Actual |
| 38600 | 44.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 14112 | 98.05 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2023-03-17 | 82 | 4 | 11 | Actual |
| 18100 | 45.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 24230 | 49.57 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 12703 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 36326 | 26.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 21218 | 113.20 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 31096 | 36.93 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 7019 | 46.00 | 2022-04-17 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Budget |
| 22909 | 25.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2021-11-15 | 82 | 6 | 5 | Budget |
| 2096 | 75.32 | 2021-11-15 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-04-17 | 82 | 4 | 6 | Budget |
| 32762 | 81.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2023-04-17 | 82 | 1 | 12 | Actual |
| 29173 | 62.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 15264 | 3.95 | 2022-11-15 | 82 | 2 | 11 | Actual |
| 10130 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 19982 | 20.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 25140 | 87.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 31723 | 11.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 7284 | 18.00 | 2022-04-17 | 82 | 2 | 6 | Actual |
| 6506 | 51.00 | 2022-03-17 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 4198 | 60.00 | 2022-01-15 | 82 | 1 | 7 | Budget |
| 280 | 50.00 | 2021-10-15 | 82 | 6 | 4 | Budget |
| 7427 | 10.00 | 2022-04-17 | 82 | 5 | 6 | Budget |
| 25553 | 2.89 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 26778 | 46.87 | 2023-10-15 | 82 | 6 | 13 | Actual |
| 37832 | 9.27 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 5380 | 39.00 | 2022-02-15 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2022-01-15 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 15116 | 110.17 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 15236 | 23.10 | 2022-11-15 | 82 | 1 | 11 | Actual |
| 21160 | 51.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2022-02-15 | 82 | 6 | 6 | Budget |
| 694 | 20.00 | 2021-10-15 | 82 | 5 | 6 | Budget |
| 8138 | 50.00 | 2022-05-18 | 82 | 6 | 4 | Budget |
| 693 | 16.00 | 2021-10-15 | 82 | 5 | 6 | Actual |
| 27245 | 14.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 13036 | 22.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 15592 | 17.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 1220 | 30.00 | 2021-11-15 | 82 | 6 | 3 | Budget |
| 38897 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 11716 | 35.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2021-10-15 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 15352 | 23.10 | 2022-11-15 | 82 | 6 | 11 | Actual |
| 31274 | 25.81 | 2024-02-15 | 82 | 1 | 13 | Actual |
| 10922 | 50.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 4912 | 47.00 | 2022-02-15 | 82 | 6 | 5 | Actual |
| 30651 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2021-11-15 | 82 | 3 | 6 | Actual |
| 34824 | 64.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2022-10-15 | 82 | 1 | 11 | Actual |
| 16978 | 28.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 23461 | 19.91 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 33731 | 22.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2023-11-15 | 82 | 1 | 13 | Actual |
| 37209 | 135.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-02-15 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2021-12-16 | 82 | 2 | 6 | Budget |
| 1298 | 6.00 | 2021-11-15 | 82 | 7 | 3 | Actual |
| 5458 | 99.57 | 2022-02-15 | 82 | 1 | 8 | Actual |
| 24850 | 41.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 11575 | 58.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 8749 | 48.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 8358 | 40.00 | 2022-05-18 | 82 | 1 | 6 | Budget |
| 10641 | 13.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2023-01-15 | 82 | 6 | 11 | Actual |
| 7753 | 32.90 | 2022-04-17 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 1770 | 28.00 | 2021-11-15 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2022-12-16 | 82 | 4 | 11 | Actual |
| 36442 | 118.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 38032 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 33229 | 53.95 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 3262 | 32.90 | 2021-12-16 | 82 | 2 | 8 | Actual |
| 4119 | 39.00 | 2022-01-15 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 92 | 30.00 | 2021-10-15 | 82 | 6 | 3 | Budget |
| 6958 | 63.00 | 2022-04-17 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2021-11-15 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 19069 | 76.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 16216 | 24.16 | 2022-12-16 | 82 | 1 | 11 | Actual |
| 10593 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 38572 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 15946 | 22.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 4660 | 12.00 | 2022-02-15 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-01-15 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-05-18 | 82 | 5 | 11 | Actual |
| 34700 | 48.62 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 8750 | 50.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 37804 | 40.12 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2022-05-18 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 12187 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 27657 | 13.53 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 26955 | 106.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 12046 | 53.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 11765 | 20.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 5507 | 46.54 | 2022-02-15 | 82 | 2 | 8 | Actual |
| 5039 | 14.00 | 2022-02-15 | 82 | 2 | 6 | Actual |
| 24202 | 88.96 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 2528 | 50.00 | 2021-12-16 | 82 | 6 | 4 | Budget |
| 6505 | 40.00 | 2022-03-17 | 82 | 6 | 7 | Budget |
| 31985 | 137.45 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 15023 | 84.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 1346 | 62.00 | 2021-11-15 | 82 | 1 | 4 | Actual |
| 35202 | 15.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2022-10-15 | 82 | 6 | 12 | Actual |
| 32013 | 73.81 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2024-03-16 | 82 | 1 | 13 | Actual |
| 34407 | 30.55 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 7381 | 27.00 | 2022-04-17 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 18688 | 63.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 32727 | 84.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2021-11-15 | 82 | 1 | 6 | Actual |
| 1081 | 30.00 | 2021-10-15 | 82 | 6 | 8 | Budget |
| 4010 | 29.00 | 2022-01-15 | 82 | 4 | 6 | Actual |
| 27456 | 91.99 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 7953 | 26.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2022-12-16 | 82 | 2 | 11 | Actual |
| 2284 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2023-12-16 | 82 | 2 | 13 | Actual |
| 21393 | 16.72 | 2023-05-18 | 82 | 3 | 11 | Actual |
| 21748 | 56.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
| 15318 | 14.59 | 2022-11-15 | 82 | 4 | 11 | Actual |
| 2745 | 30.00 | 2021-12-16 | 82 | 1 | 6 | Budget |
| 22547 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 13845 | 8.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 20219 | 51.08 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 29021 | 36.34 | 2023-12-16 | 82 | 1 | 13 | Actual |
| 27047 | 80.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2021-11-15 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 31425 | 62.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 3541 | 10.00 | 2022-01-15 | 82 | 7 | 3 | Budget |
| 25381 | 3.95 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 22514 | 1.82 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 6036 | 47.00 | 2022-03-17 | 82 | 6 | 5 | Actual |
| 26424 | 30.55 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 21125 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 17330 | 16.72 | 2023-01-15 | 82 | 4 | 11 | Actual |
| 21629 | 89.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 2792 | 8.00 | 2021-12-16 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2022-12-16 | 82 | 2 | 12 | Actual |
| 3073 | 71.00 | 2021-12-16 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 31777 | 22.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2022-01-15 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-03-17 | 82 | 1 | 6 | Actual |
| 22759 | 34.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2021-10-15 | 82 | 4 | 6 | Budget |
| 28197 | 76.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 1548 | 38.00 | 2021-11-15 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 36152 | 89.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-02-15 | 82 | 2 | 8 | Budget |
| 5786 | 12.00 | 2022-03-17 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 24349 | 8.21 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 32214 | 11.40 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 31154 | 36.93 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 14675 | 33.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 35614 | 6.08 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 36882 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 36764 | 12.46 | 2024-07-16 | 82 | 5 | 11 | Actual |
| 12942 | 36.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
| 5895 | 38.00 | 2022-03-17 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 11249 | 45.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 35941 | 88.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2022-04-17 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2021-11-15 | 82 | 7 | 3 | Budget |
| 34025 | 27.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 11966 | 27.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 14933 | 15.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 23728 | 64.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 19104 | 74.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-02-15 | 82 | 6 | 4 | Budget |
| 32305 | 35.87 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 33999 | 41.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 37181 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 16919 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2022-03-17 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2021-10-15 | 82 | 6 | 7 | Actual |
| 1674 | 14.00 | 2021-11-15 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2023-04-17 | 82 | 6 | 12 | Actual |
| 29762 | 61.69 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 8829 | 66.23 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 8359 | 44.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 21481 | 15.65 | 2023-05-18 | 82 | 6 | 11 | Actual |
| 35587 | 25.23 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 28487 | 127.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 2529 | 42.00 | 2021-12-16 | 82 | 6 | 4 | Actual |
| 18386 | 3.95 | 2023-02-15 | 82 | 5 | 11 | Actual |
| 8550 | 10.00 | 2022-05-18 | 82 | 5 | 6 | Budget |
| 19509 | 1.82 | 2023-03-17 | 82 | 2 | 12 | Actual |
| 18511 | 5.01 | 2023-02-15 | 82 | 6 | 12 | Actual |
| 10640 | 10.00 | 2022-07-16 | 82 | 2 | 6 | Budget |
| 8279 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Actual |
| 6306 | 10.00 | 2022-03-17 | 82 | 5 | 6 | Budget |
| 28700 | 53.95 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 23995 | 22.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-04-17 | 82 | 2 | 12 | Actual |
| 22696 | 25.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 15443 | 5.01 | 2022-11-15 | 82 | 6 | 12 | Actual |
| 9724 | 25.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 15500 | 117.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 8217 | 50.00 | 2022-05-18 | 82 | 1 | 5 | Budget |
| 551 | 10.00 | 2021-10-15 | 82 | 2 | 6 | Budget |
| 1958 | 60.00 | 2021-11-15 | 82 | 1 | 7 | Budget |
| 18780 | 38.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-03-17 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2024-09-15 | 82 | 2 | 13 | Actual |
| 2205 | 30.00 | 2021-11-15 | 82 | 6 | 8 | Budget |
| 12988 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 7157 | 50.00 | 2022-04-17 | 82 | 6 | 5 | Budget |
| 27490 | 61.69 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 21874 | 36.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2022-07-16 | 82 | 1 | 5 | Budget |
| 14434 | 1.82 | 2022-10-15 | 82 | 2 | 12 | Actual |
| 30570 | 36.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2021-10-15 | 82 | 2 | 8 | Budget |
| 9014 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 29854 | 52.89 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 2470 | 82.00 | 2021-12-16 | 82 | 1 | 4 | Actual |
| 35385 | 134.42 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 2888 | 29.00 | 2021-12-16 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 3589 | 70.00 | 2022-01-15 | 82 | 1 | 4 | Budget |
| 24021 | 18.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2022-02-15 | 82 | 1 | 3 | Actual |
| 1022 | 38.96 | 2021-10-15 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 35122 | 13.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2022-11-15 | 82 | 3 | 11 | Actual |
| 4384 | 51.08 | 2022-01-15 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 975 | 50.00 | 2021-10-15 | 82 | 1 | 8 | Budget |
| 13364 | 41.99 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-04-17 | 82 | 6 | 4 | Budget |
| 13663 | 44.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 24673 | 64.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 3964 | 40.00 | 2022-01-15 | 82 | 3 | 6 | Budget |
| 6832 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 33944 | 38.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 34140 | 111.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 17564 | 114.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 24376 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
Generated 2024-11-14 07:12:24.999 UTC