[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 657
446 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37712 | 87.45 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 600 | 40.00 | 2021-08-21 | 82 | 3 | 6 | Budget |
| 18928 | 30.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 18219 | 60.17 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 5320 | 60.00 | 2021-12-22 | 82 | 1 | 7 | Budget |
| 35587 | 25.23 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 31803 | 17.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
| 17718 | 39.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 14881 | 31.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2021-08-21 | 82 | 1 | 8 | Budget |
| 33523 | 38.09 | 2024-02-21 | 82 | 1 | 13 | Actual |
| 5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 9075 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
| 27868 | 22.30 | 2023-09-21 | 82 | 1 | 13 | Actual |
| 32820 | 41.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2021-12-22 | 82 | 6 | 4 | Budget |
| 2528 | 50.00 | 2021-10-22 | 82 | 6 | 4 | Budget |
| 16096 | 98.05 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 20626 | 106.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 17357 | 5.01 | 2022-11-21 | 82 | 5 | 11 | Actual |
| 30860 | 170.78 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 27548 | 51.82 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
| 31723 | 11.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 1221 | 29.00 | 2021-09-21 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2021-10-22 | 82 | 5 | 6 | Budget |
| 24522 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 21420 | 15.65 | 2023-03-24 | 82 | 4 | 11 | Actual |
| 18511 | 5.01 | 2022-12-22 | 82 | 6 | 12 | Actual |
| 5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
| 19190 | 55.63 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
| 8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
| 37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2021-11-21 | 82 | 1 | 7 | Actual |
| 21338 | 18.84 | 2023-03-24 | 82 | 1 | 11 | Actual |
| 9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
| 19069 | 76.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 502 | 38.00 | 2021-08-21 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2023-05-22 | 82 | 5 | 11 | Actual |
| 39064 | 5.01 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
| 6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
| 35505 | 43.31 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 30625 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 38151 | 41.60 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 33257 | 20.97 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 4709 | 70.00 | 2021-12-22 | 82 | 1 | 4 | Budget |
| 22724 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-02-21 | 82 | 6 | 6 | Budget |
| 20219 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 11309 | 26.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 4771 | 51.00 | 2021-12-22 | 82 | 6 | 4 | Actual |
| 3215 | 50.00 | 2021-10-22 | 82 | 1 | 8 | Budget |
| 28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 19928 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2024-04-21 | 82 | 2 | 13 | Actual |
| 11575 | 58.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2023-08-21 | 82 | 1 | 13 | Actual |
| 6211 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-02-21 | 82 | 3 | 11 | Actual |
| 23519 | 3.95 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 6258 | 30.00 | 2022-01-21 | 82 | 4 | 6 | Budget |
| 12625 | 52.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 29762 | 61.69 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 22341 | 24.16 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 9725 | 30.00 | 2022-04-21 | 82 | 6 | 6 | Budget |
| 26989 | 68.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2021-12-22 | 82 | 6 | 3 | Actual |
| 4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2022-11-21 | 82 | 6 | 12 | Actual |
| 21393 | 16.72 | 2023-03-24 | 82 | 3 | 11 | Actual |
| 22759 | 34.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Budget |
| 6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
| 9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 9724 | 25.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-02-21 | 82 | 5 | 11 | Actual |
| 9477 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 19716 | 55.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
| 36352 | 20.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
| 18008 | 24.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 38626 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 13723 | 58.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 14407 | 2.89 | 2022-08-21 | 82 | 1 | 12 | Actual |
| 31510 | 121.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 27428 | 123.81 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 22514 | 1.82 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 25381 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 31062 | 27.36 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 3588 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Actual |
| 30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
| 30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 38359 | 129.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 5181 | 10.00 | 2021-12-22 | 82 | 5 | 6 | Budget |
| 9476 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 16244 | 3.95 | 2022-10-22 | 82 | 2 | 11 | Actual |
| 14174 | 48.05 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 35824 | 24.06 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 11966 | 27.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2021-09-21 | 82 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 27985 | 114.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2022-02-21 | 82 | 1 | 7 | Actual |
| 30175 | 52.13 | 2023-11-21 | 82 | 2 | 13 | Actual |
| 12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 12295 | 37.45 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
| 24403 | 15.65 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 33345 | 32.67 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 14017 | 56.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 19364 | 11.40 | 2023-01-21 | 82 | 4 | 11 | Actual |
| 17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 3136 | 39.00 | 2021-10-22 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 280 | 50.00 | 2021-08-21 | 82 | 6 | 4 | Budget |
| 29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2021-10-22 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 18420 | 14.59 | 2022-12-22 | 82 | 6 | 11 | Actual |
| 38685 | 34.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2023-10-22 | 82 | 2 | 13 | Actual |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 14262 | 5.01 | 2022-08-21 | 82 | 2 | 11 | Actual |
| 2995 | 37.00 | 2021-10-22 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 38652 | 21.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 38394 | 67.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 16687 | 35.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 18386 | 3.95 | 2022-12-22 | 82 | 5 | 11 | Actual |
| 30148 | 20.55 | 2023-11-21 | 82 | 1 | 13 | Actual |
| 33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 34083 | 26.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2021-09-21 | 82 | 1 | 3 | Actual |
| 35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 38777 | 73.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 22423 | 15.65 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 23763 | 47.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 22222 | 84.42 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-02-21 | 82 | 6 | 4 | Budget |
| 31301 | 45.11 | 2023-12-22 | 82 | 2 | 13 | Actual |
| 2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 36915 | 43.31 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 16216 | 24.16 | 2022-10-22 | 82 | 1 | 11 | Actual |
| 28901 | 36.93 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 33109 | 122.30 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 10592 | 34.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 8138 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Budget |
| 221 | 70.00 | 2021-08-21 | 82 | 1 | 4 | Budget |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 17896 | 9.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 5039 | 14.00 | 2021-12-22 | 82 | 2 | 6 | Actual |
| 7284 | 18.00 | 2022-02-21 | 82 | 2 | 6 | Actual |
| 7625 | 50.00 | 2022-02-21 | 82 | 6 | 7 | Budget |
| 34553 | 31.61 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 9620 | 21.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 551 | 10.00 | 2021-08-21 | 82 | 2 | 6 | Budget |
| 18305 | 5.01 | 2022-12-22 | 82 | 2 | 11 | Actual |
| 10982 | 51.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2021-08-21 | 82 | 6 | 3 | Actual |
| 21125 | 56.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 37913 | 5.01 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 17924 | 36.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
| 32214 | 11.40 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 36535 | 158.66 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 36710 | 26.29 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 28317 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 33944 | 38.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 2841 | 43.00 | 2021-10-22 | 82 | 3 | 6 | Actual |
| 15861 | 33.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2022-02-21 | 82 | 6 | 7 | Actual |
| 16325 | 5.01 | 2022-10-22 | 82 | 5 | 11 | Actual |
| 5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
| 23728 | 64.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2022-09-21 | 82 | 6 | 11 | Actual |
| 14465 | 5.01 | 2022-08-21 | 82 | 6 | 12 | Actual |
| 24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2022-03-24 | 82 | 6 | 8 | Budget |
| 173 | 10.00 | 2021-08-21 | 82 | 7 | 3 | Budget |
| 6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 34495 | 49.70 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
| 34909 | 129.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 4384 | 51.08 | 2021-11-21 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2022-10-22 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 11109 | 30.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 34233 | 134.42 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 35647 | 32.67 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
| 7705 | 50.00 | 2022-02-21 | 82 | 1 | 8 | Budget |
| 31154 | 36.93 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 1081 | 30.00 | 2021-08-21 | 82 | 6 | 8 | Budget |
| 16038 | 66.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2023-10-22 | 82 | 6 | 13 | Actual |
| 35705 | 39.06 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 23374 | 13.53 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 7893 | 33.00 | 2022-03-24 | 82 | 1 | 3 | Actual |
| 20392 | 14.59 | 2023-02-21 | 82 | 4 | 11 | Actual |
| 19982 | 20.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2021-09-21 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 7813 | 31.38 | 2022-02-21 | 82 | 6 | 8 | Actual |
| 7236 | 38.00 | 2022-02-21 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
| 18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 31927 | 89.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 8078 | 70.00 | 2022-03-24 | 82 | 1 | 4 | Budget |
| 11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 6444 | 60.00 | 2022-01-21 | 82 | 1 | 7 | Budget |
| 27630 | 28.42 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2023-02-21 | 82 | 2 | 11 | Actual |
| 6959 | 70.00 | 2022-02-21 | 82 | 1 | 4 | Budget |
| 34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 23261 | 45.02 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2022-09-21 | 82 | 2 | 11 | Actual |
| 29970 | 33.74 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 15887 | 18.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 26567 | 15.65 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 33431 | 7.14 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 2205 | 30.00 | 2021-09-21 | 82 | 6 | 8 | Budget |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 26506 | 13.53 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2023-01-21 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 9803 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
| 27928 | 69.67 | 2023-09-21 | 82 | 6 | 13 | Actual |
| 7334 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Budget |
| 8030 | 9.00 | 2022-03-24 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2022-03-24 | 82 | 6 | 5 | Actual |
| 12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
| 29138 | 113.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2022-11-21 | 82 | 1 | 12 | Actual |
| 3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
| 14289 | 15.65 | 2022-08-21 | 82 | 3 | 11 | Actual |
| 36272 | 11.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2021-10-22 | 82 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
| 37450 | 34.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 29173 | 62.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 24850 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 21481 | 15.65 | 2023-03-24 | 82 | 6 | 11 | Actual |
| 37502 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 17950 | 16.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 37684 | 129.87 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 9863 | 50.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 34615 | 57.14 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 6114 | 30.00 | 2022-01-21 | 82 | 1 | 6 | Budget |
| 17599 | 68.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
| 35176 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 32549 | 59.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 32397 | 39.85 | 2024-01-21 | 82 | 1 | 13 | Actual |
| 37626 | 87.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 22936 | 6.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 14349 | 15.65 | 2022-08-21 | 82 | 6 | 11 | Actual |
| 10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
| 10843 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 19224 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 2607 | 57.00 | 2021-10-22 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
| 1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
| 26090 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
| 3214 | 87.45 | 2021-10-22 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2021-11-21 | 82 | 6 | 8 | Budget |
| 14853 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 32424 | 64.41 | 2024-01-21 | 82 | 2 | 13 | Actual |
| 8031 | 10.00 | 2022-03-24 | 82 | 7 | 3 | Budget |
| 18900 | 11.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 30710 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 13629 | 47.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
| 37089 | 125.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
| 39276 | 36.34 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 22990 | 17.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 30419 | 89.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 34581 | 12.46 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
Generated 2024-09-20 14:56:07.984 UTC