[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 664
439 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4011 | 30.00 | 2022-01-13 | 82 | 4 | 6 | Budget |
| 29258 | 110.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 13364 | 41.99 | 2022-09-13 | 82 | 2 | 8 | Actual |
| 25233 | 105.63 | 2023-09-13 | 82 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 12514 | 14.00 | 2022-09-13 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
| 26927 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
| 7284 | 18.00 | 2022-04-15 | 82 | 2 | 6 | Actual |
| 31216 | 53.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 1162 | 41.00 | 2021-11-13 | 82 | 1 | 3 | Actual |
| 5895 | 38.00 | 2022-03-15 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2021-12-14 | 82 | 2 | 6 | Actual |
| 7566 | 60.00 | 2022-04-15 | 82 | 1 | 7 | Budget |
| 11248 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 6365 | 30.00 | 2022-03-15 | 82 | 6 | 6 | Budget |
| 34407 | 30.55 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 93 | 29.00 | 2021-10-13 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 9942 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 7097 | 50.00 | 2022-04-15 | 82 | 1 | 5 | Budget |
| 24549 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 15861 | 33.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
| 3866 | 37.00 | 2022-01-13 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 9153 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 20746 | 69.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2022-03-15 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-03-15 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2022-06-13 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-03-15 | 82 | 1 | 3 | Budget |
| 17035 | 68.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 361 | 49.00 | 2021-10-13 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
| 894 | 41.00 | 2021-10-13 | 82 | 6 | 7 | Actual |
| 975 | 50.00 | 2021-10-13 | 82 | 1 | 8 | Budget |
| 23700 | 12.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 21782 | 29.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 32927 | 14.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2024-08-13 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-04-15 | 82 | 6 | 6 | Budget |
| 19104 | 74.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-02-13 | 82 | 6 | 7 | Actual |
| 25819 | 77.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 7953 | 26.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 25295 | 54.11 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2022-03-15 | 82 | 1 | 5 | Actual |
| 23347 | 12.46 | 2023-07-14 | 82 | 2 | 11 | Actual |
| 10982 | 51.00 | 2022-07-14 | 82 | 6 | 7 | Actual |
| 1347 | 70.00 | 2021-11-13 | 82 | 1 | 4 | Budget |
| 34615 | 57.14 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 21840 | 56.00 | 2023-06-13 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2023-10-13 | 82 | 5 | 6 | Actual |
| 35327 | 84.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
| 8455 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 35002 | 95.00 | 2024-06-13 | 82 | 1 | 5 | Actual |
| 752 | 30.00 | 2021-10-13 | 82 | 6 | 6 | Budget |
| 2017 | 40.00 | 2021-11-13 | 82 | 6 | 7 | Budget |
| 8829 | 66.23 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2022-10-13 | 82 | 6 | 11 | Actual |
| 693 | 16.00 | 2021-10-13 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-02-13 | 82 | 2 | 12 | Actual |
| 8030 | 9.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
| 5568 | 40.48 | 2022-02-13 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Budget |
| 26745 | 66.17 | 2023-10-13 | 82 | 2 | 13 | Actual |
| 10191 | 25.00 | 2022-07-14 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2022-09-13 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 1406 | 50.00 | 2021-11-13 | 82 | 6 | 4 | Budget |
| 32669 | 85.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 26533 | 2.89 | 2023-10-13 | 82 | 5 | 11 | Actual |
| 4849 | 60.00 | 2022-02-13 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 22759 | 34.00 | 2023-07-14 | 82 | 6 | 4 | Actual |
| 7158 | 45.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 7236 | 38.00 | 2022-04-15 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 38777 | 73.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2024-05-15 | 82 | 4 | 11 | Actual |
| 21038 | 16.00 | 2023-05-16 | 82 | 5 | 6 | Actual |
| 28487 | 127.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 18954 | 15.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 13723 | 58.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 17357 | 5.01 | 2023-01-13 | 82 | 5 | 11 | Actual |
| 2936 | 20.00 | 2021-12-14 | 82 | 5 | 6 | Budget |
| 11861 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
| 30207 | 45.11 | 2024-01-13 | 82 | 6 | 13 | Actual |
| 37886 | 34.80 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 38359 | 129.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 7752 | 30.00 | 2022-04-15 | 82 | 2 | 8 | Budget |
| 6959 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
| 9260 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
| 12624 | 50.00 | 2022-09-13 | 82 | 6 | 4 | Budget |
| 1346 | 62.00 | 2021-11-13 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2021-11-13 | 82 | 6 | 8 | Actual |
| 37302 | 86.00 | 2024-08-13 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2022-07-14 | 82 | 1 | 5 | Budget |
| 3963 | 39.00 | 2022-01-13 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 13845 | 8.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 34025 | 27.00 | 2024-05-15 | 82 | 4 | 6 | Actual |
| 27456 | 91.99 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 16745 | 53.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2021-12-14 | 82 | 1 | 6 | Budget |
| 2528 | 50.00 | 2021-12-14 | 82 | 6 | 4 | Budget |
| 36187 | 59.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 35560 | 26.29 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 23319 | 18.84 | 2023-07-14 | 82 | 1 | 11 | Actual |
| 11249 | 45.00 | 2022-08-13 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-03-15 | 82 | 6 | 7 | Budget |
| 26870 | 80.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 13097 | 29.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2022-04-15 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-01-13 | 82 | 7 | 3 | Actual |
| 14556 | 68.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
| 8279 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2022-01-13 | 82 | 7 | 3 | Budget |
| 35413 | 63.20 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2021-10-13 | 82 | 6 | 6 | Actual |
| 20133 | 45.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 6773 | 40.00 | 2022-04-15 | 82 | 1 | 3 | Budget |
| 32820 | 41.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2021-12-14 | 82 | 6 | 3 | Actual |
| 26835 | 99.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 30677 | 17.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2022-09-13 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 5787 | 10.00 | 2022-03-15 | 82 | 7 | 3 | Budget |
| 33582 | 67.92 | 2024-04-14 | 82 | 6 | 13 | Actual |
| 8877 | 30.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 22072 | 25.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2023-12-14 | 82 | 2 | 11 | Actual |
| 23016 | 19.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 30767 | 102.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2023-09-13 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
| 18359 | 11.40 | 2023-02-13 | 82 | 4 | 11 | Actual |
| 4010 | 29.00 | 2022-01-13 | 82 | 4 | 6 | Actual |
| 38032 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
| 32549 | 59.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 17924 | 36.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2021-10-13 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2022-10-13 | 82 | 6 | 4 | Actual |
| 29641 | 109.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2022-12-14 | 82 | 1 | 12 | Actual |
| 33550 | 43.36 | 2024-04-14 | 82 | 2 | 13 | Actual |
| 37244 | 91.00 | 2024-08-13 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
| 2470 | 82.00 | 2021-12-14 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-04-15 | 82 | 2 | 8 | Actual |
| 8079 | 73.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 17128 | 90.48 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 15178 | 48.05 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 11435 | 74.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 14234 | 19.91 | 2022-10-13 | 82 | 1 | 11 | Actual |
| 21748 | 56.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 33523 | 38.09 | 2024-04-14 | 82 | 1 | 13 | Actual |
| 16325 | 5.01 | 2022-12-14 | 82 | 5 | 11 | Actual |
| 27428 | 123.81 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 4991 | 33.00 | 2022-02-13 | 82 | 1 | 6 | Actual |
| 38685 | 34.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Budget |
| 502 | 38.00 | 2021-10-13 | 82 | 1 | 6 | Actual |
| 12108 | 39.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 7237 | 40.00 | 2022-04-15 | 82 | 1 | 6 | Budget |
| 14289 | 15.65 | 2022-10-13 | 82 | 3 | 11 | Actual |
| 27047 | 80.00 | 2023-11-13 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-01-13 | 82 | 6 | 4 | Budget |
| 25462 | 8.21 | 2023-09-13 | 82 | 5 | 11 | Actual |
| 33017 | 115.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 2529 | 42.00 | 2021-12-14 | 82 | 6 | 4 | Actual |
| 17656 | 12.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 10317 | 62.00 | 2022-07-14 | 82 | 1 | 4 | Actual |
| 14733 | 56.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
| 19162 | 125.33 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 37832 | 9.27 | 2024-08-13 | 82 | 2 | 11 | Actual |
| 15236 | 23.10 | 2022-11-13 | 82 | 1 | 11 | Actual |
| 23401 | 15.65 | 2023-07-14 | 82 | 4 | 11 | Actual |
| 33852 | 72.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2023-04-15 | 82 | 6 | 12 | Actual |
| 28290 | 39.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2021-11-13 | 82 | 3 | 6 | Budget |
| 25732 | 61.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 35533 | 24.16 | 2024-06-13 | 82 | 2 | 11 | Actual |
| 2018 | 43.00 | 2021-11-13 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2022-01-13 | 82 | 1 | 4 | Budget |
| 8407 | 16.00 | 2022-05-16 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2023-10-13 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-05-16 | 82 | 6 | 7 | Actual |
| 20338 | 7.14 | 2023-04-15 | 82 | 2 | 11 | Actual |
| 37746 | 84.42 | 2024-08-13 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2022-11-13 | 82 | 4 | 11 | Actual |
| 5039 | 14.00 | 2022-02-13 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
| 22369 | 10.33 | 2023-06-13 | 82 | 2 | 11 | Actual |
| 1957 | 54.00 | 2021-11-13 | 82 | 1 | 7 | Actual |
| 38151 | 41.60 | 2024-08-13 | 82 | 2 | 13 | Actual |
| 6212 | 40.00 | 2022-03-15 | 82 | 3 | 6 | Budget |
| 20252 | 63.20 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2021-11-13 | 82 | 2 | 6 | Actual |
| 6036 | 47.00 | 2022-03-15 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-01-13 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 20626 | 106.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 5038 | 10.00 | 2022-02-13 | 82 | 2 | 6 | Budget |
| 12107 | 50.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 33137 | 60.17 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 17276 | 8.21 | 2023-01-13 | 82 | 2 | 11 | Actual |
| 34233 | 134.42 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-01-13 | 82 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-04-15 | 82 | 1 | 8 | Actual |
| 1022 | 38.96 | 2021-10-13 | 82 | 2 | 8 | Actual |
| 12296 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 18688 | 63.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 29138 | 113.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 35037 | 56.00 | 2024-06-13 | 82 | 6 | 5 | Actual |
| 30651 | 20.00 | 2024-02-13 | 82 | 4 | 6 | Actual |
| 14465 | 5.01 | 2022-10-13 | 82 | 6 | 12 | Actual |
| 20310 | 25.23 | 2023-04-15 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2022-01-13 | 82 | 5 | 6 | Budget |
| 12187 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 33465 | 48.63 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 27335 | 95.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 3214 | 87.45 | 2021-12-14 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2024-08-13 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 9397 | 53.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 31008 | 11.40 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 29021 | 36.34 | 2023-12-14 | 82 | 1 | 13 | Actual |
| 27490 | 61.69 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2024-07-14 | 82 | 5 | 11 | Actual |
| 14052 | 68.00 | 2022-10-13 | 82 | 6 | 7 | Actual |
| 6910 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2021-11-13 | 82 | 1 | 7 | Budget |
| 33051 | 79.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 38394 | 67.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 30056 | 7.14 | 2024-01-13 | 82 | 2 | 12 | Actual |
| 9724 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 8358 | 40.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 20098 | 74.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 25381 | 3.95 | 2023-09-13 | 82 | 2 | 11 | Actual |
| 19808 | 47.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 12892 | 12.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2022-09-13 | 82 | 5 | 6 | Budget |
| 36737 | 24.16 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 3135 | 40.00 | 2021-12-14 | 82 | 6 | 7 | Budget |
| 25353 | 25.23 | 2023-09-13 | 82 | 1 | 11 | Actual |
| 22164 | 64.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
| 3729 | 48.00 | 2022-01-13 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 26364 | 64.72 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 23049 | 27.00 | 2023-07-14 | 82 | 6 | 6 | Actual |
| 39184 | 16.72 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 37124 | 83.00 | 2024-08-13 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2022-11-13 | 82 | 6 | 12 | Actual |
| 34881 | 27.00 | 2024-06-13 | 82 | 7 | 3 | Actual |
| 10376 | 38.00 | 2022-07-14 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 10843 | 30.00 | 2022-07-14 | 82 | 6 | 6 | Budget |
| 10131 | 35.00 | 2022-07-14 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2022-04-15 | 82 | 5 | 6 | Actual |
| 7019 | 46.00 | 2022-04-15 | 82 | 6 | 4 | Actual |
| 29351 | 84.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 26424 | 30.55 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 32160 | 27.36 | 2024-03-14 | 82 | 3 | 11 | Actual |
| 19901 | 27.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 27777 | 8.21 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 31062 | 27.36 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 3215 | 50.00 | 2021-12-14 | 82 | 1 | 8 | Budget |
| 17303 | 11.40 | 2023-01-13 | 82 | 3 | 11 | Actual |
| 20781 | 42.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 34140 | 111.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 17248 | 20.97 | 2023-01-13 | 82 | 1 | 11 | Actual |
| 29854 | 52.89 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 11716 | 35.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2021-10-13 | 82 | 1 | 6 | Budget |
| 25050 | 10.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
| 22514 | 1.82 | 2023-06-13 | 82 | 1 | 12 | Actual |
| 17896 | 9.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 29734 | 137.45 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 23551 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
| 28782 | 27.36 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 5087 | 34.00 | 2022-02-13 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2022-08-13 | 82 | 1 | 7 | Budget |
| 23261 | 45.02 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 11386 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
| 7381 | 27.00 | 2022-04-15 | 82 | 4 | 6 | Actual |
| 30597 | 17.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2023-09-13 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-04-15 | 82 | 4 | 6 | Budget |
| 28317 | 10.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 10051 | 20.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 10641 | 13.00 | 2022-07-14 | 82 | 2 | 6 | Actual |
| 20511 | 2.89 | 2023-04-15 | 82 | 1 | 12 | Actual |
| 362 | 60.00 | 2021-10-13 | 82 | 1 | 5 | Budget |
| 7892 | 40.00 | 2022-05-16 | 82 | 1 | 3 | Budget |
| 37684 | 129.87 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2022-03-15 | 82 | 1 | 7 | Actual |
| 2422 | 10.00 | 2021-12-14 | 82 | 7 | 3 | Actual |
| 2144 | 43.51 | 2021-11-13 | 82 | 2 | 8 | Actual |
| 22696 | 25.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
| 18219 | 60.17 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 15592 | 17.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2023-04-15 | 82 | 6 | 11 | Actual |
| 9476 | 40.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 33229 | 53.95 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 35766 | 64.59 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 1817 | 12.00 | 2021-11-13 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-03-15 | 82 | 6 | 4 | Budget |
| 13096 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
| 18780 | 38.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 14881 | 31.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2023-08-13 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2022-02-13 | 82 | 6 | 3 | Budget |
| 6506 | 51.00 | 2022-03-15 | 82 | 6 | 7 | Actual |
| 19631 | 63.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 36563 | 63.20 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 1771 | 30.00 | 2021-11-13 | 82 | 4 | 6 | Budget |
| 1878 | 30.00 | 2021-11-13 | 82 | 6 | 6 | Budget |
| 9573 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 20538 | 1.82 | 2023-04-15 | 82 | 2 | 12 | Actual |
| 32214 | 11.40 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 38652 | 21.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 23428 | 5.01 | 2023-07-14 | 82 | 5 | 11 | Actual |
| 14112 | 98.05 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2021-10-13 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2023-07-14 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 10593 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
| 11967 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 26149 | 19.00 | 2023-10-13 | 82 | 6 | 6 | Actual |
| 24230 | 49.57 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 25949 | 58.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2021-10-13 | 82 | 6 | 3 | Budget |
| 15887 | 18.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 31274 | 25.81 | 2024-02-13 | 82 | 1 | 13 | Actual |
| 23608 | 95.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
| 2096 | 75.32 | 2021-11-13 | 82 | 1 | 8 | Actual |
| 18277 | 19.91 | 2023-02-13 | 82 | 1 | 11 | Actual |
| 17599 | 68.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-01-13 | 82 | 2 | 8 | Actual |
| 422 | 40.00 | 2021-10-13 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 34352 | 62.46 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 25435 | 10.33 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 37476 | 29.00 | 2024-08-13 | 82 | 4 | 6 | Actual |
| 15655 | 40.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2023-03-15 | 82 | 3 | 11 | Actual |
| 3321 | 30.00 | 2021-12-14 | 82 | 6 | 8 | Budget |
| 1675 | 10.00 | 2021-11-13 | 82 | 2 | 6 | Budget |
| 18158 | 82.90 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 36535 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 13818 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2024-08-13 | 82 | 5 | 11 | Actual |
| 4850 | 50.00 | 2022-02-13 | 82 | 1 | 5 | Budget |
| 16532 | 102.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 35505 | 43.31 | 2024-06-13 | 82 | 1 | 11 | Actual |
| 21160 | 51.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 24850 | 41.00 | 2023-09-13 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 10377 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 26567 | 15.65 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 34732 | 39.85 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 27895 | 67.92 | 2023-11-13 | 82 | 2 | 13 | Actual |
| 3401 | 40.00 | 2022-01-13 | 82 | 1 | 3 | Budget |
| 36094 | 81.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 30148 | 20.55 | 2024-01-13 | 82 | 1 | 13 | Actual |
| 27138 | 29.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 23461 | 19.91 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 15291 | 10.33 | 2022-11-13 | 82 | 3 | 11 | Actual |
| 9943 | 104.11 | 2022-06-13 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-05-16 | 82 | 2 | 8 | Actual |
| 28345 | 47.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2024-06-13 | 82 | 5 | 11 | Actual |
| 26506 | 13.53 | 2023-10-13 | 82 | 4 | 11 | Actual |
| 16780 | 53.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 7334 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Budget |
| 20661 | 63.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 28929 | 7.14 | 2023-12-14 | 82 | 2 | 12 | Actual |
| 13237 | 50.00 | 2022-09-13 | 82 | 6 | 7 | Actual |
| 15833 | 6.00 | 2022-12-14 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2023-11-13 | 82 | 5 | 11 | Actual |
| 26090 | 16.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 29293 | 63.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
| 27928 | 69.67 | 2023-11-13 | 82 | 6 | 13 | Actual |
| 2666 | 57.00 | 2021-12-14 | 82 | 6 | 5 | Actual |
| 6115 | 31.00 | 2022-03-15 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-01-13 | 82 | 6 | 3 | Budget |
| 26208 | 92.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 9074 | 25.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2022-12-14 | 82 | 6 | 12 | Actual |
| 550 | 13.00 | 2021-10-13 | 82 | 2 | 6 | Actual |
Generated 2024-11-13 03:39:21.891 UTC