[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 667
436 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30175 | 52.13 | 2024-01-14 | 82 | 2 | 13 | Actual |
| 27047 | 80.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 13237 | 50.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 24349 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 34051 | 18.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 15443 | 5.01 | 2022-11-14 | 82 | 6 | 12 | Actual |
| 10784 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 37913 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 2666 | 57.00 | 2021-12-15 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-01-14 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 19716 | 55.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 34294 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 14826 | 26.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2022-03-16 | 82 | 2 | 8 | Actual |
| 9804 | 64.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2022-02-14 | 82 | 3 | 6 | Budget |
| 3262 | 32.90 | 2021-12-15 | 82 | 2 | 8 | Actual |
| 32457 | 41.60 | 2024-03-15 | 82 | 6 | 13 | Actual |
| 12765 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 34261 | 81.39 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2024-04-15 | 82 | 6 | 13 | Actual |
| 32669 | 85.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 35150 | 38.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 26870 | 80.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2021-10-14 | 82 | 2 | 6 | Budget |
| 4849 | 60.00 | 2022-02-14 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 28963 | 44.38 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 37244 | 91.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2022-02-14 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 8217 | 50.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 22696 | 25.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 25462 | 8.21 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 9398 | 50.00 | 2022-06-14 | 82 | 6 | 5 | Budget |
| 25580 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 834 | 60.00 | 2021-10-14 | 82 | 1 | 7 | Budget |
| 37302 | 86.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2021-10-14 | 82 | 2 | 8 | Actual |
| 23995 | 22.00 | 2023-08-14 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 18420 | 14.59 | 2023-02-14 | 82 | 6 | 11 | Actual |
| 33944 | 38.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 21663 | 66.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
| 7285 | 20.00 | 2022-04-16 | 82 | 2 | 6 | Budget |
| 27810 | 61.40 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 5568 | 40.48 | 2022-02-14 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2022-10-14 | 82 | 6 | 11 | Actual |
| 20958 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-03-16 | 82 | 1 | 7 | Budget |
| 33345 | 32.67 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 35884 | 46.87 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 33229 | 53.95 | 2024-04-15 | 82 | 1 | 11 | Actual |
| 16417 | 2.89 | 2022-12-15 | 82 | 1 | 12 | Actual |
| 34233 | 134.42 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 29351 | 84.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2022-01-14 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 17190 | 52.60 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
| 9725 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
| 31803 | 17.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 14140 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 25553 | 2.89 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 9261 | 56.00 | 2022-06-14 | 82 | 6 | 4 | Actual |
| 5039 | 14.00 | 2022-02-14 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 20931 | 23.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2023-01-14 | 82 | 2 | 11 | Actual |
| 37181 | 26.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 36737 | 24.16 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 4443 | 30.00 | 2022-01-14 | 82 | 6 | 8 | Budget |
| 37859 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 18219 | 60.17 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 17070 | 48.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 23428 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 31035 | 33.74 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 16780 | 53.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 16271 | 11.40 | 2022-12-15 | 82 | 3 | 11 | Actual |
| 26364 | 64.72 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 19688 | 27.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-02-14 | 82 | 6 | 5 | Budget |
| 33 | 40.00 | 2021-10-14 | 82 | 1 | 3 | Budget |
| 34944 | 83.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 35505 | 43.31 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 33674 | 59.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 11169 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 21720 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2021-10-14 | 82 | 1 | 3 | Actual |
| 7427 | 10.00 | 2022-04-16 | 82 | 5 | 6 | Budget |
| 280 | 50.00 | 2021-10-14 | 82 | 6 | 4 | Budget |
| 13845 | 8.00 | 2022-10-14 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 37684 | 129.87 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 2145 | 20.00 | 2021-11-14 | 82 | 2 | 8 | Budget |
| 503 | 30.00 | 2021-10-14 | 82 | 1 | 6 | Budget |
| 15352 | 23.10 | 2022-11-14 | 82 | 6 | 11 | Actual |
| 37476 | 29.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 11576 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 37089 | 125.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 28782 | 27.36 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 12514 | 14.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-03-16 | 82 | 7 | 3 | Budget |
| 4336 | 63.20 | 2022-01-14 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 34175 | 63.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 37209 | 135.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-01-14 | 82 | 6 | 5 | Actual |
| 13096 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 28290 | 39.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 4118 | 30.00 | 2022-01-14 | 82 | 6 | 6 | Budget |
| 25408 | 10.33 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 7237 | 40.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
| 11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 3914 | 18.00 | 2022-01-14 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-02-14 | 82 | 1 | 8 | Budget |
| 22129 | 63.00 | 2023-06-14 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2022-10-14 | 82 | 1 | 7 | Actual |
| 31301 | 45.11 | 2024-02-14 | 82 | 2 | 13 | Actual |
| 39010 | 20.97 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 18100 | 45.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2021-12-15 | 82 | 6 | 8 | Budget |
| 4582 | 20.00 | 2022-02-14 | 82 | 6 | 3 | Budget |
| 10377 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 12942 | 36.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 753 | 31.00 | 2021-10-14 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 9260 | 50.00 | 2022-06-14 | 82 | 6 | 4 | Budget |
| 6306 | 10.00 | 2022-03-16 | 82 | 5 | 6 | Budget |
| 19808 | 47.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 32606 | 34.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 38897 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 36535 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 3073 | 71.00 | 2021-12-15 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 18008 | 24.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 39037 | 36.93 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
| 27245 | 14.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 8139 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2022-12-15 | 82 | 2 | 12 | Actual |
| 6162 | 10.00 | 2022-03-16 | 82 | 2 | 6 | Budget |
| 38124 | 32.83 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 36272 | 11.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 33731 | 22.00 | 2024-05-16 | 82 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-04-16 | 82 | 2 | 8 | Budget |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 3263 | 20.00 | 2021-12-15 | 82 | 2 | 8 | Budget |
| 1220 | 30.00 | 2021-11-14 | 82 | 6 | 3 | Budget |
| 24021 | 18.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2022-06-14 | 82 | 1 | 8 | Budget |
| 1082 | 37.45 | 2021-10-14 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 15236 | 23.10 | 2022-11-14 | 82 | 1 | 11 | Actual |
| 28642 | 61.69 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 33284 | 22.04 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 28755 | 26.29 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 11496 | 48.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2022-03-16 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 24970 | 6.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 13663 | 44.00 | 2022-10-14 | 82 | 6 | 4 | Actual |
| 3136 | 39.00 | 2021-12-15 | 82 | 6 | 7 | Actual |
| 24230 | 49.57 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2021-11-14 | 82 | 1 | 6 | Actual |
| 31545 | 68.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 20569 | 5.01 | 2023-04-16 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-04-15 | 82 | 2 | 13 | Actual |
| 27928 | 69.67 | 2023-11-14 | 82 | 6 | 13 | Actual |
| 2665 | 40.00 | 2021-12-15 | 82 | 6 | 5 | Budget |
| 31333 | 45.11 | 2024-02-14 | 82 | 6 | 13 | Actual |
| 8550 | 10.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
| 36442 | 118.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 35587 | 25.23 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 30207 | 45.11 | 2024-01-14 | 82 | 6 | 13 | Actual |
| 4709 | 70.00 | 2022-02-14 | 82 | 1 | 4 | Budget |
| 19162 | 125.33 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 14522 | 85.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 37395 | 33.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 23914 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2022-01-14 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
| 32013 | 73.81 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-03-16 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
| 17976 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-02-14 | 82 | 5 | 6 | Budget |
| 15887 | 18.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 13238 | 50.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 26208 | 92.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 16978 | 28.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 6773 | 40.00 | 2022-04-16 | 82 | 1 | 3 | Budget |
| 16158 | 67.75 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2022-01-14 | 82 | 1 | 3 | Budget |
| 32187 | 31.61 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 15264 | 3.95 | 2022-11-14 | 82 | 2 | 11 | Actual |
| 24581 | 3.95 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 18722 | 39.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2024-01-14 | 82 | 2 | 12 | Actual |
| 21012 | 22.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-04-16 | 82 | 4 | 11 | Actual |
| 17896 | 9.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2023-04-16 | 82 | 6 | 11 | Actual |
| 36152 | 89.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 19843 | 38.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 2284 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2022-12-15 | 82 | 1 | 11 | Actual |
| 8503 | 22.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 4198 | 60.00 | 2022-01-14 | 82 | 1 | 7 | Budget |
| 10317 | 62.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2022-10-14 | 82 | 2 | 11 | Actual |
| 27576 | 17.78 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 19337 | 7.14 | 2023-03-16 | 82 | 3 | 11 | Actual |
| 11434 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
| 11109 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 32133 | 24.16 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 33109 | 122.30 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 24730 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-04-16 | 82 | 1 | 8 | Budget |
| 12187 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 25295 | 54.11 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 8406 | 20.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 26149 | 19.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 421 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Budget |
| 28197 | 76.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 3867 | 30.00 | 2022-01-14 | 82 | 1 | 6 | Budget |
| 6443 | 75.00 | 2022-03-16 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2022-02-14 | 82 | 2 | 8 | Actual |
| 22283 | 46.54 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2021-10-14 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 20041 | 22.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 502 | 38.00 | 2021-10-14 | 82 | 1 | 6 | Actual |
| 9620 | 21.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 6036 | 47.00 | 2022-03-16 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2021-10-14 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2022-01-14 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-03-15 | 82 | 3 | 11 | Actual |
| 9153 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 1081 | 30.00 | 2021-10-14 | 82 | 6 | 8 | Budget |
| 12988 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 2018 | 43.00 | 2021-11-14 | 82 | 6 | 7 | Actual |
| 12437 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 422 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Actual |
| 10316 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 6505 | 40.00 | 2022-03-16 | 82 | 6 | 7 | Budget |
| 25914 | 67.00 | 2023-10-14 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2021-12-15 | 82 | 6 | 8 | Actual |
| 38239 | 107.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2021-11-14 | 82 | 6 | 3 | Actual |
| 29551 | 16.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 10843 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 14052 | 68.00 | 2022-10-14 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 12703 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 16003 | 73.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 4771 | 51.00 | 2022-02-14 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-01-14 | 82 | 1 | 12 | Actual |
| 22909 | 25.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 25854 | 53.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2023-08-14 | 82 | 5 | 11 | Actual |
| 30299 | 69.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2023-04-16 | 82 | 2 | 11 | Actual |
| 28901 | 36.93 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 28317 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 3729 | 48.00 | 2022-01-14 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2023-02-14 | 82 | 2 | 11 | Actual |
| 35766 | 64.59 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 38685 | 34.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 29970 | 33.74 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 9074 | 25.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
| 35941 | 88.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2021-12-15 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 21629 | 89.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 18688 | 63.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 11813 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
| 1957 | 54.00 | 2021-11-14 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-01-14 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 4011 | 30.00 | 2022-01-14 | 82 | 4 | 6 | Budget |
| 18158 | 82.90 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 7284 | 18.00 | 2022-04-16 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 39064 | 5.01 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 21366 | 10.33 | 2023-05-17 | 82 | 2 | 11 | Actual |
| 5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
| 36796 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 21748 | 56.00 | 2023-06-14 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 21280 | 49.57 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 15655 | 40.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 11387 | 6.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 833 | 51.00 | 2021-10-14 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 6035 | 50.00 | 2022-03-16 | 82 | 6 | 5 | Budget |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 5708 | 24.00 | 2022-03-16 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 22396 | 13.53 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 15410 | 2.89 | 2022-11-14 | 82 | 1 | 12 | Actual |
| 7097 | 50.00 | 2022-04-16 | 82 | 1 | 5 | Budget |
| 16325 | 5.01 | 2022-12-15 | 82 | 5 | 11 | Actual |
| 15713 | 41.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 38452 | 72.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 13097 | 29.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 550 | 13.00 | 2021-10-14 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
| 29081 | 45.11 | 2023-12-15 | 82 | 6 | 13 | Actual |
| 22547 | 5.01 | 2023-06-14 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 4661 | 10.00 | 2022-02-14 | 82 | 7 | 3 | Budget |
| 7098 | 43.00 | 2022-04-16 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 32847 | 10.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2021-11-14 | 82 | 1 | 5 | Budget |
| 11309 | 26.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2021-12-15 | 82 | 1 | 5 | Budget |
| 1818 | 20.00 | 2021-11-14 | 82 | 5 | 6 | Budget |
| 37000 | 52.13 | 2024-07-15 | 82 | 2 | 13 | Actual |
| 4337 | 50.00 | 2022-01-14 | 82 | 1 | 8 | Budget |
| 5319 | 48.00 | 2022-02-14 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 25233 | 105.63 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 5894 | 50.00 | 2022-03-16 | 82 | 6 | 4 | Budget |
| 33759 | 108.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 31062 | 27.36 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 26036 | 6.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 36187 | 59.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 36597 | 63.20 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 27603 | 37.99 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 2842 | 40.00 | 2021-12-15 | 82 | 3 | 6 | Budget |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Budget |
| 37804 | 40.12 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 18511 | 5.01 | 2023-02-14 | 82 | 6 | 12 | Actual |
| 3964 | 40.00 | 2022-01-14 | 82 | 3 | 6 | Budget |
| 1162 | 41.00 | 2021-11-14 | 82 | 1 | 3 | Actual |
| 37422 | 11.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 14966 | 22.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2021-11-14 | 82 | 7 | 3 | Budget |
| 5134 | 18.00 | 2022-02-14 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2022-12-15 | 82 | 4 | 11 | Actual |
| 34140 | 111.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 23763 | 47.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 9573 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 25353 | 25.23 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 27895 | 67.92 | 2023-11-14 | 82 | 2 | 13 | Actual |
| 13175 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 34025 | 27.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
| 17476 | 1.82 | 2023-01-14 | 82 | 2 | 12 | Actual |
| 14933 | 15.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 32549 | 59.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 4912 | 47.00 | 2022-02-14 | 82 | 6 | 5 | Actual |
| 38777 | 73.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 30028 | 34.80 | 2024-01-14 | 82 | 1 | 12 | Actual |
| 3214 | 87.45 | 2021-12-15 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 26955 | 106.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 26778 | 46.87 | 2023-10-14 | 82 | 6 | 13 | Actual |
| 21420 | 15.65 | 2023-05-17 | 82 | 4 | 11 | Actual |
Generated 2024-11-13 07:04:19.039 UTC