[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 735
368 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23141 | 73.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 12988 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 38685 | 34.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2023-02-22 | 82 | 4 | 11 | Actual |
| 6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
| 27548 | 51.82 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 13365 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 11060 | 84.42 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2023-08-22 | 82 | 2 | 13 | Actual |
| 6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Budget |
| 38124 | 32.83 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 18815 | 53.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2021-08-22 | 82 | 2 | 8 | Budget |
| 28345 | 47.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 13663 | 44.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 18277 | 19.91 | 2022-12-23 | 82 | 1 | 11 | Actual |
| 20191 | 95.02 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 22013 | 22.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
| 28317 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 15806 | 29.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 2144 | 43.51 | 2021-09-22 | 82 | 2 | 8 | Actual |
| 25435 | 10.33 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 34233 | 134.42 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2021-12-23 | 82 | 7 | 3 | Actual |
| 3589 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Budget |
| 16978 | 28.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2022-02-22 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2023-10-23 | 82 | 2 | 13 | Actual |
| 22072 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 8031 | 10.00 | 2022-03-25 | 82 | 7 | 3 | Budget |
| 19012 | 27.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 21218 | 113.20 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 29351 | 84.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 16838 | 32.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2021-09-22 | 82 | 1 | 3 | Budget |
| 3788 | 59.00 | 2021-11-22 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 14522 | 85.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 18065 | 76.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 4258 | 48.00 | 2021-11-22 | 82 | 6 | 7 | Actual |
| 4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
| 30888 | 60.17 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 37000 | 52.13 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 24998 | 34.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 8406 | 20.00 | 2022-03-25 | 82 | 2 | 6 | Budget |
| 10513 | 50.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 10593 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 17718 | 39.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 11387 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 36477 | 83.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2021-09-22 | 82 | 6 | 7 | Budget |
| 26927 | 27.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 10051 | 20.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 1957 | 54.00 | 2021-09-22 | 82 | 1 | 7 | Actual |
| 4010 | 29.00 | 2021-11-22 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 7098 | 43.00 | 2022-02-22 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-01-22 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 4384 | 51.08 | 2021-11-22 | 82 | 2 | 8 | Actual |
| 26506 | 13.53 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 28782 | 27.36 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 281 | 47.00 | 2021-08-22 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 29796 | 75.32 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 10131 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2022-09-22 | 82 | 3 | 11 | Actual |
| 14407 | 2.89 | 2022-08-22 | 82 | 1 | 12 | Actual |
| 33794 | 69.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 7892 | 40.00 | 2022-03-25 | 82 | 1 | 3 | Budget |
| 19631 | 63.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 13542 | 71.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 21012 | 22.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 28901 | 36.93 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 32133 | 24.16 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 8217 | 50.00 | 2022-03-25 | 82 | 1 | 5 | Budget |
| 21280 | 49.57 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 22369 | 10.33 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 33582 | 67.92 | 2024-02-22 | 82 | 6 | 13 | Actual |
| 1486 | 60.00 | 2021-09-22 | 82 | 1 | 5 | Budget |
| 11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2021-10-23 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 31008 | 11.40 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 34700 | 48.62 | 2024-03-24 | 82 | 2 | 13 | Actual |
| 2345 | 21.00 | 2021-10-23 | 82 | 6 | 3 | Actual |
| 10377 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 14641 | 60.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 37626 | 87.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-03-25 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2022-03-25 | 82 | 6 | 3 | Budget |
| 2995 | 37.00 | 2021-10-23 | 82 | 6 | 6 | Actual |
| 19843 | 38.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2022-03-25 | 82 | 5 | 6 | Budget |
| 22129 | 63.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 9261 | 56.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 16567 | 60.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2021-08-22 | 82 | 2 | 6 | Budget |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 24638 | 106.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 39010 | 20.97 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 28580 | 158.66 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2021-10-23 | 82 | 3 | 6 | Budget |
| 18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 30056 | 7.14 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 28487 | 127.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2021-09-22 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 33550 | 43.36 | 2024-02-22 | 82 | 2 | 13 | Actual |
| 35385 | 134.42 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 12563 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 20839 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 7334 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Budget |
| 24263 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 24673 | 64.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2021-10-23 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2021-10-23 | 82 | 1 | 8 | Budget |
| 34261 | 81.39 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2023-09-22 | 82 | 6 | 13 | Actual |
| 16003 | 73.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 6162 | 10.00 | 2022-01-22 | 82 | 2 | 6 | Budget |
| 9524 | 20.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
| 8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
| 6306 | 10.00 | 2022-01-22 | 82 | 5 | 6 | Budget |
| 361 | 49.00 | 2021-08-22 | 82 | 1 | 5 | Actual |
| 2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
| 1878 | 30.00 | 2021-09-22 | 82 | 6 | 6 | Budget |
| 33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 11861 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 2145 | 20.00 | 2021-09-22 | 82 | 2 | 8 | Budget |
| 2423 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Budget |
| 14316 | 11.40 | 2022-08-22 | 82 | 4 | 11 | Actual |
| 3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
| 17156 | 37.45 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 28809 | 7.14 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 14675 | 33.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 25854 | 53.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 7333 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Actual |
| 4257 | 40.00 | 2021-11-22 | 82 | 6 | 7 | Budget |
| 7566 | 60.00 | 2022-02-22 | 82 | 1 | 7 | Budget |
| 29293 | 63.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2022-11-22 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
| 33137 | 60.17 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-02-22 | 82 | 6 | 7 | Actual |
| 9863 | 50.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 22283 | 46.54 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 35647 | 32.67 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 18900 | 11.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 30207 | 45.11 | 2023-11-22 | 82 | 6 | 13 | Actual |
| 23856 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 14465 | 5.01 | 2022-08-22 | 82 | 6 | 12 | Actual |
| 2607 | 57.00 | 2021-10-23 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2021-12-23 | 82 | 1 | 3 | Actual |
| 37746 | 84.42 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 38066 | 64.59 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 1407 | 44.00 | 2021-09-22 | 82 | 6 | 4 | Actual |
| 29762 | 61.69 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2021-11-22 | 82 | 6 | 3 | Actual |
| 36326 | 26.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-01-22 | 82 | 1 | 7 | Actual |
| 17303 | 11.40 | 2022-11-22 | 82 | 3 | 11 | Actual |
| 4771 | 51.00 | 2021-12-23 | 82 | 6 | 4 | Actual |
| 24850 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 33999 | 41.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 12766 | 36.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2021-09-22 | 82 | 5 | 6 | Budget |
| 32397 | 39.85 | 2024-01-22 | 82 | 1 | 13 | Actual |
| 894 | 41.00 | 2021-08-22 | 82 | 6 | 7 | Actual |
| 13873 | 24.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 38239 | 107.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-03-25 | 82 | 4 | 11 | Actual |
| 32187 | 31.61 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 29551 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 9525 | 14.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 17276 | 8.21 | 2022-11-22 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2021-10-23 | 82 | 6 | 7 | Budget |
| 13238 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
| 8078 | 70.00 | 2022-03-25 | 82 | 1 | 4 | Budget |
| 32 | 35.00 | 2021-08-22 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 502 | 38.00 | 2021-08-22 | 82 | 1 | 6 | Actual |
| 19337 | 7.14 | 2023-01-22 | 82 | 3 | 11 | Actual |
| 5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2022-03-25 | 82 | 7 | 3 | Actual |
| 8138 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Budget |
| 24885 | 42.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2022-08-22 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 33431 | 7.14 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 18980 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 12437 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 27245 | 14.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 33229 | 53.95 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 24464 | 25.23 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 26533 | 2.89 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 8456 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 10190 | 20.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 3400 | 38.00 | 2021-11-22 | 82 | 1 | 3 | Actual |
| 18688 | 63.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 29499 | 44.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-01-22 | 82 | 1 | 4 | Budget |
| 36563 | 63.20 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 34352 | 62.46 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 26090 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 10191 | 25.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 35533 | 24.16 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 20511 | 2.89 | 2023-02-22 | 82 | 1 | 12 | Actual |
| 8218 | 52.00 | 2022-03-25 | 82 | 1 | 5 | Actual |
| 37946 | 34.80 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 39184 | 16.72 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 25612 | 2.89 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 18478 | 3.95 | 2022-12-23 | 82 | 1 | 12 | Actual |
| 9340 | 46.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 9803 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 31333 | 45.11 | 2023-12-23 | 82 | 6 | 13 | Actual |
| 22396 | 13.53 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 19424 | 19.91 | 2023-01-22 | 82 | 6 | 11 | Actual |
| 28728 | 14.59 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 3729 | 48.00 | 2021-11-22 | 82 | 1 | 5 | Actual |
| 8829 | 66.23 | 2022-03-25 | 82 | 1 | 8 | Actual |
| 12046 | 53.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 24403 | 15.65 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 29584 | 29.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 16038 | 66.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 8502 | 20.00 | 2022-03-25 | 82 | 4 | 6 | Budget |
| 38572 | 17.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 33257 | 20.97 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 21782 | 29.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 10376 | 38.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 27428 | 123.81 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 21720 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 36032 | 20.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 36737 | 24.16 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 10922 | 50.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 34140 | 111.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 16444 | 1.82 | 2022-10-23 | 82 | 2 | 12 | Actual |
| 35884 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 31062 | 27.36 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 31985 | 137.45 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 14933 | 15.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 34944 | 83.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 14853 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 34025 | 27.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2021-12-23 | 82 | 1 | 6 | Actual |
| 21481 | 15.65 | 2023-03-25 | 82 | 6 | 11 | Actual |
| 25914 | 67.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 10982 | 51.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 15264 | 3.95 | 2022-09-22 | 82 | 2 | 11 | Actual |
| 3867 | 30.00 | 2021-11-22 | 82 | 1 | 6 | Budget |
| 11860 | 25.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2023-01-22 | 82 | 1 | 11 | Actual |
| 8139 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2024-07-23 | 82 | 5 | 11 | Actual |
| 13507 | 98.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2021-08-22 | 82 | 1 | 3 | Budget |
| 9725 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 38394 | 67.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 8609 | 30.00 | 2022-03-25 | 82 | 6 | 6 | Budget |
| 7157 | 50.00 | 2022-02-22 | 82 | 6 | 5 | Budget |
| 31482 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2021-08-22 | 82 | 7 | 3 | Budget |
| 31274 | 25.81 | 2023-12-23 | 82 | 1 | 13 | Actual |
| 36352 | 20.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 6505 | 40.00 | 2022-01-22 | 82 | 6 | 7 | Budget |
| 20958 | 8.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 7428 | 11.00 | 2022-02-22 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 29525 | 25.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 3322 | 45.02 | 2021-10-23 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 15887 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 18954 | 15.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 974 | 78.36 | 2021-08-22 | 82 | 1 | 8 | Actual |
| 14826 | 26.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 7487 | 25.00 | 2022-02-22 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
Generated 2024-09-21 05:45:28.871 UTC