[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 675
428 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32397 | 39.85 | 2024-03-15 | 82 | 1 | 13 | Actual |
| 39010 | 20.97 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 29444 | 32.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 13364 | 41.99 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2022-01-14 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-03-16 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2021-10-14 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 8218 | 52.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 9261 | 56.00 | 2022-06-14 | 82 | 6 | 4 | Actual |
| 4582 | 20.00 | 2022-02-14 | 82 | 6 | 3 | Budget |
| 7753 | 32.90 | 2022-04-16 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-04-16 | 82 | 1 | 7 | Budget |
| 35292 | 102.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 11716 | 35.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 36973 | 46.87 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 14174 | 48.05 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-03-16 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 1346 | 62.00 | 2021-11-14 | 82 | 1 | 4 | Actual |
| 9864 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 17599 | 68.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 19282 | 24.16 | 2023-03-16 | 82 | 1 | 11 | Actual |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2022-08-14 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-01-14 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2023-06-14 | 82 | 4 | 11 | Actual |
| 21782 | 29.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
| 1082 | 37.45 | 2021-10-14 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2021-11-14 | 82 | 1 | 4 | Budget |
| 23106 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 27810 | 61.40 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
| 31893 | 106.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 39184 | 16.72 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 38151 | 41.60 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 34495 | 49.70 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 38545 | 30.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 16003 | 73.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 27047 | 80.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
| 10268 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 7952 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
| 27335 | 95.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 15946 | 22.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 7098 | 43.00 | 2022-04-16 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 33674 | 59.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 36655 | 58.21 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 10131 | 35.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-02-14 | 82 | 6 | 11 | Actual |
| 29641 | 109.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 31985 | 137.45 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2022-06-14 | 82 | 6 | 5 | Budget |
| 22604 | 100.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 23461 | 19.91 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 22129 | 63.00 | 2023-06-14 | 82 | 1 | 7 | Actual |
| 30860 | 170.78 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2021-11-14 | 82 | 6 | 6 | Budget |
| 17476 | 1.82 | 2023-01-14 | 82 | 2 | 12 | Actual |
| 21068 | 27.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2021-12-15 | 82 | 1 | 8 | Budget |
| 2206 | 46.54 | 2021-11-14 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2022-04-16 | 82 | 5 | 6 | Budget |
| 8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 21481 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
| 1220 | 30.00 | 2021-11-14 | 82 | 6 | 3 | Budget |
| 38600 | 44.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2023-04-16 | 82 | 6 | 11 | Actual |
| 19540 | 3.95 | 2023-03-16 | 82 | 6 | 12 | Actual |
| 23141 | 73.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2023-08-14 | 82 | 4 | 11 | Actual |
| 37592 | 101.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 4384 | 51.08 | 2022-01-14 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 2793 | 10.00 | 2021-12-15 | 82 | 2 | 6 | Budget |
| 34553 | 31.61 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 7285 | 20.00 | 2022-04-16 | 82 | 2 | 6 | Budget |
| 23374 | 13.53 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 22964 | 29.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 3787 | 50.00 | 2022-01-14 | 82 | 6 | 5 | Budget |
| 35002 | 95.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Budget |
| 7097 | 50.00 | 2022-04-16 | 82 | 1 | 5 | Budget |
| 7565 | 75.00 | 2022-04-16 | 82 | 1 | 7 | Actual |
| 35095 | 29.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-04-16 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
| 2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 33523 | 38.09 | 2024-04-15 | 82 | 1 | 13 | Actual |
| 2471 | 70.00 | 2021-12-15 | 82 | 1 | 4 | Budget |
| 5834 | 79.00 | 2022-03-16 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 9804 | 64.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 32339 | 48.63 | 2024-03-15 | 82 | 6 | 12 | Actual |
| 5787 | 10.00 | 2022-03-16 | 82 | 7 | 3 | Budget |
| 23551 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
| 502 | 38.00 | 2021-10-14 | 82 | 1 | 6 | Actual |
| 21038 | 16.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2022-02-14 | 82 | 7 | 3 | Actual |
| 3866 | 37.00 | 2022-01-14 | 82 | 1 | 6 | Actual |
| 20986 | 33.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 2018 | 43.00 | 2021-11-14 | 82 | 6 | 7 | Actual |
| 10376 | 38.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2022-01-14 | 82 | 3 | 6 | Actual |
| 16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 10736 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 503 | 30.00 | 2021-10-14 | 82 | 1 | 6 | Budget |
| 13507 | 98.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2021-10-14 | 82 | 2 | 8 | Budget |
| 38835 | 135.93 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 38274 | 60.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 10191 | 25.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 28397 | 20.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 10052 | 48.05 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 25408 | 10.33 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-03-16 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2022-01-14 | 82 | 1 | 6 | Budget |
| 5459 | 50.00 | 2022-02-14 | 82 | 1 | 8 | Budget |
| 19069 | 76.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2022-04-16 | 82 | 1 | 8 | Budget |
| 38124 | 32.83 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 5895 | 38.00 | 2022-03-16 | 82 | 6 | 4 | Actual |
| 11169 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 18359 | 11.40 | 2023-02-14 | 82 | 4 | 11 | Actual |
| 37913 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 29882 | 12.46 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 24263 | 67.75 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 33345 | 32.67 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 3914 | 18.00 | 2022-01-14 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 35413 | 63.20 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 22396 | 13.53 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
| 14966 | 22.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 4385 | 30.00 | 2022-01-14 | 82 | 2 | 8 | Budget |
| 22990 | 17.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2021-11-14 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2022-01-14 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-04-16 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 7487 | 25.00 | 2022-04-16 | 82 | 6 | 6 | Actual |
| 6959 | 70.00 | 2022-04-16 | 82 | 1 | 4 | Budget |
| 29351 | 84.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 29230 | 27.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2022-02-14 | 82 | 6 | 5 | Actual |
| 27548 | 51.82 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 14407 | 2.89 | 2022-10-14 | 82 | 1 | 12 | Actual |
| 3588 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Actual |
| 17190 | 52.60 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 11907 | 20.00 | 2022-08-14 | 82 | 5 | 6 | Budget |
| 22013 | 22.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-04-16 | 82 | 2 | 11 | Actual |
| 13316 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 34732 | 39.85 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 31510 | 121.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
| 29525 | 25.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 31274 | 25.81 | 2024-02-14 | 82 | 1 | 13 | Actual |
| 10843 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 24549 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 30056 | 7.14 | 2024-01-14 | 82 | 2 | 12 | Actual |
| 5458 | 99.57 | 2022-02-14 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 10593 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 24522 | 2.89 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 5319 | 48.00 | 2022-02-14 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 7237 | 40.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
| 18386 | 3.95 | 2023-02-14 | 82 | 5 | 11 | Actual |
| 34673 | 45.11 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 16567 | 60.00 | 2023-01-14 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2021-12-15 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2023-05-17 | 82 | 2 | 11 | Actual |
| 18688 | 63.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 23914 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 18815 | 53.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 12942 | 36.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2022-04-16 | 82 | 2 | 8 | Budget |
| 8687 | 51.00 | 2022-05-17 | 82 | 1 | 7 | Actual |
| 22639 | 58.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 25495 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 13317 | 82.90 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2024-01-14 | 82 | 2 | 6 | Actual |
| 39064 | 5.01 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 25732 | 61.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2022-10-14 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 8935 | 20.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 422 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
| 34352 | 62.46 | 2024-05-16 | 82 | 1 | 11 | Actual |
| 34700 | 48.62 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 34824 | 64.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 28197 | 76.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 24430 | 3.95 | 2023-08-14 | 82 | 5 | 11 | Actual |
| 4991 | 33.00 | 2022-02-14 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-03-16 | 82 | 6 | 11 | Actual |
| 15236 | 23.10 | 2022-11-14 | 82 | 1 | 11 | Actual |
| 16271 | 11.40 | 2022-12-15 | 82 | 3 | 11 | Actual |
| 31390 | 115.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 18478 | 3.95 | 2023-02-14 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2023-02-14 | 82 | 6 | 12 | Actual |
| 38897 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 15264 | 3.95 | 2022-11-14 | 82 | 2 | 11 | Actual |
| 27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2022-04-16 | 82 | 6 | 8 | Budget |
| 33051 | 79.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 23401 | 15.65 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 20931 | 23.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 36187 | 59.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 21720 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 11061 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 24673 | 64.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 26303 | 155.63 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 16745 | 53.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 1958 | 60.00 | 2021-11-14 | 82 | 1 | 7 | Budget |
| 15352 | 23.10 | 2022-11-14 | 82 | 6 | 11 | Actual |
| 12515 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 11637 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 2995 | 37.00 | 2021-12-15 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-02-14 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 17391 | 23.10 | 2023-01-14 | 82 | 6 | 11 | Actual |
| 20252 | 63.20 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2022-12-15 | 82 | 1 | 12 | Actual |
| 5088 | 40.00 | 2022-02-14 | 82 | 3 | 6 | Budget |
| 14641 | 60.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 27370 | 76.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 5241 | 30.00 | 2022-02-14 | 82 | 6 | 6 | Budget |
| 32305 | 35.87 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 10316 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 32927 | 14.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 38777 | 73.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2021-10-14 | 82 | 5 | 6 | Actual |
| 5568 | 40.48 | 2022-02-14 | 82 | 6 | 8 | Actual |
| 22817 | 50.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 24970 | 6.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 20781 | 42.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 833 | 51.00 | 2021-10-14 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 13096 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 1221 | 29.00 | 2021-11-14 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2021-10-14 | 82 | 2 | 8 | Actual |
| 28901 | 36.93 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 172 | 9.00 | 2021-10-14 | 82 | 7 | 3 | Actual |
| 31777 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 6584 | 50.00 | 2022-03-16 | 82 | 1 | 8 | Budget |
| 9574 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Actual |
| 6506 | 51.00 | 2022-03-16 | 82 | 6 | 7 | Actual |
| 34909 | 129.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
| 25462 | 8.21 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 8877 | 30.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 15535 | 56.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 10640 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 17776 | 38.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 10689 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 31301 | 45.11 | 2024-02-14 | 82 | 2 | 13 | Actual |
| 23049 | 27.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 26243 | 71.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-01-14 | 82 | 6 | 5 | Actual |
| 12765 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 19843 | 38.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 27490 | 61.69 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 25233 | 105.63 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-04-16 | 82 | 1 | 12 | Actual |
| 27576 | 17.78 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 6773 | 40.00 | 2022-04-16 | 82 | 1 | 3 | Budget |
| 28809 | 7.14 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 27868 | 22.30 | 2023-11-14 | 82 | 1 | 13 | Actual |
| 11966 | 27.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2022-08-14 | 82 | 3 | 6 | Budget |
| 6910 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-04-16 | 82 | 4 | 6 | Actual |
| 31333 | 45.11 | 2024-02-14 | 82 | 6 | 13 | Actual |
| 36796 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 19928 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 34261 | 81.39 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 13601 | 26.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2024-01-14 | 82 | 1 | 12 | Actual |
| 37000 | 52.13 | 2024-07-15 | 82 | 2 | 13 | Actual |
| 3073 | 71.00 | 2021-12-15 | 82 | 1 | 7 | Actual |
| 28843 | 28.42 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 13629 | 47.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 21959 | 8.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 6958 | 63.00 | 2022-04-16 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Budget |
| 9620 | 21.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 14853 | 10.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 36737 | 24.16 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 16687 | 35.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 35587 | 25.23 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 25050 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 29551 | 16.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 9152 | 7.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 17357 | 5.01 | 2023-01-14 | 82 | 5 | 11 | Actual |
| 6505 | 40.00 | 2022-03-16 | 82 | 6 | 7 | Budget |
| 20746 | 69.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 2422 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-02-14 | 82 | 6 | 11 | Actual |
| 16216 | 24.16 | 2022-12-15 | 82 | 1 | 11 | Actual |
| 5320 | 60.00 | 2022-02-14 | 82 | 1 | 7 | Budget |
| 29021 | 36.34 | 2023-12-15 | 82 | 1 | 13 | Actual |
| 23700 | 12.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 9991 | 57.14 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 3462 | 20.00 | 2022-01-14 | 82 | 6 | 3 | Budget |
| 16444 | 1.82 | 2022-12-15 | 82 | 2 | 12 | Actual |
| 34789 | 107.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 23319 | 18.84 | 2023-07-15 | 82 | 1 | 11 | Actual |
| 32960 | 37.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2024-03-15 | 82 | 2 | 13 | Actual |
| 34025 | 27.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 39098 | 43.31 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 17128 | 90.48 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 30710 | 25.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 27895 | 67.92 | 2023-11-14 | 82 | 2 | 13 | Actual |
| 23995 | 22.00 | 2023-08-14 | 82 | 4 | 6 | Actual |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 17156 | 37.45 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 15913 | 16.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 5973 | 59.00 | 2022-03-16 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 27245 | 14.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 21874 | 36.00 | 2023-06-14 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-01-14 | 82 | 1 | 7 | Actual |
| 10455 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 753 | 31.00 | 2021-10-14 | 82 | 6 | 6 | Actual |
| 34051 | 18.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 1818 | 20.00 | 2021-11-14 | 82 | 5 | 6 | Budget |
| 37832 | 9.27 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 8688 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 2097 | 50.00 | 2021-11-14 | 82 | 1 | 8 | Budget |
| 6115 | 31.00 | 2022-03-16 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2022-01-14 | 82 | 5 | 6 | Budget |
| 35505 | 43.31 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 22039 | 12.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 22369 | 10.33 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 30767 | 102.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 39218 | 61.40 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 10514 | 42.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 31035 | 33.74 | 2024-02-14 | 82 | 3 | 11 | Actual |
Generated 2024-11-13 09:10:25.970 UTC