[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 769
334 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3729 | 48.00 | 2022-01-12 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2022-03-14 | 82 | 1 | 3 | Actual |
| 11861 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 36973 | 46.87 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 31545 | 68.00 | 2024-03-13 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2024-04-13 | 82 | 2 | 12 | Actual |
| 17303 | 11.40 | 2023-01-12 | 82 | 3 | 11 | Actual |
| 32214 | 11.40 | 2024-03-13 | 82 | 5 | 11 | Actual |
| 21987 | 35.00 | 2023-06-12 | 82 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 5320 | 60.00 | 2022-02-12 | 82 | 1 | 7 | Budget |
| 1022 | 38.96 | 2021-10-12 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2023-07-13 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-01-12 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 3788 | 59.00 | 2022-01-12 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2022-10-12 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2024-08-12 | 82 | 1 | 12 | Actual |
| 9574 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 11309 | 26.00 | 2022-08-12 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2022-10-12 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2022-07-13 | 82 | 5 | 6 | Budget |
| 17896 | 9.00 | 2023-02-12 | 82 | 2 | 6 | Actual |
| 16158 | 67.75 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-04-14 | 82 | 7 | 3 | Budget |
| 17976 | 10.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 14052 | 68.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 19982 | 20.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 14434 | 1.82 | 2022-10-12 | 82 | 2 | 12 | Actual |
| 35766 | 64.59 | 2024-06-12 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2022-10-12 | 82 | 5 | 6 | Actual |
| 38182 | 76.69 | 2024-08-12 | 82 | 6 | 13 | Actual |
| 8358 | 40.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 32397 | 39.85 | 2024-03-13 | 82 | 1 | 13 | Actual |
| 9477 | 40.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 5182 | 18.00 | 2022-02-12 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-04-14 | 82 | 1 | 5 | Budget |
| 5459 | 50.00 | 2022-02-12 | 82 | 1 | 8 | Budget |
| 38835 | 135.93 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2024-07-13 | 82 | 2 | 13 | Actual |
| 37502 | 20.00 | 2024-08-12 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-01-12 | 82 | 6 | 12 | Actual |
| 25408 | 10.33 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 38151 | 41.60 | 2024-08-12 | 82 | 2 | 13 | Actual |
| 3866 | 37.00 | 2022-01-12 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 16038 | 66.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 20338 | 7.14 | 2023-04-14 | 82 | 2 | 11 | Actual |
| 28728 | 14.59 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 33852 | 72.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 9621 | 20.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
| 36272 | 11.00 | 2024-07-13 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2024-09-12 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
| 3322 | 45.02 | 2021-12-13 | 82 | 6 | 8 | Actual |
| 21481 | 15.65 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 6506 | 51.00 | 2022-03-14 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2022-06-12 | 82 | 6 | 5 | Budget |
| 6211 | 40.00 | 2022-03-14 | 82 | 3 | 6 | Actual |
| 37886 | 34.80 | 2024-08-12 | 82 | 4 | 11 | Actual |
| 2285 | 40.00 | 2021-12-13 | 82 | 1 | 3 | Budget |
| 8828 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2022-04-14 | 82 | 1 | 7 | Actual |
| 24850 | 41.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-02-12 | 82 | 4 | 6 | Budget |
| 37181 | 26.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2022-09-12 | 82 | 6 | 3 | Budget |
| 21012 | 22.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 25462 | 8.21 | 2023-09-12 | 82 | 5 | 11 | Actual |
| 37302 | 86.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2021-11-12 | 82 | 1 | 7 | Actual |
| 2994 | 30.00 | 2021-12-13 | 82 | 6 | 6 | Budget |
| 33109 | 122.30 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-03-14 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 34051 | 18.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 23461 | 19.91 | 2023-07-13 | 82 | 6 | 11 | Actual |
| 36385 | 29.00 | 2024-07-13 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2021-12-13 | 82 | 6 | 4 | Budget |
| 14933 | 15.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2023-05-15 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2023-02-12 | 82 | 3 | 11 | Actual |
| 10922 | 50.00 | 2022-07-13 | 82 | 1 | 7 | Budget |
| 37032 | 45.11 | 2024-07-13 | 82 | 6 | 13 | Actual |
| 1626 | 32.00 | 2021-11-12 | 82 | 1 | 6 | Actual |
| 15410 | 2.89 | 2022-11-12 | 82 | 1 | 12 | Actual |
| 30175 | 52.13 | 2024-01-12 | 82 | 2 | 13 | Actual |
| 2422 | 10.00 | 2021-12-13 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 32606 | 34.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-02-12 | 82 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-04-14 | 82 | 2 | 12 | Actual |
| 35733 | 16.72 | 2024-06-12 | 82 | 2 | 12 | Actual |
| 22072 | 25.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 27165 | 13.00 | 2023-11-12 | 82 | 2 | 6 | Actual |
| 31154 | 36.93 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 2936 | 20.00 | 2021-12-13 | 82 | 5 | 6 | Budget |
| 19424 | 19.91 | 2023-03-14 | 82 | 6 | 11 | Actual |
| 25949 | 58.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2023-08-12 | 82 | 2 | 11 | Actual |
| 30802 | 79.00 | 2024-02-12 | 82 | 6 | 7 | Actual |
| 38897 | 67.75 | 2024-09-12 | 82 | 6 | 8 | Actual |
| 10377 | 50.00 | 2022-07-13 | 82 | 6 | 4 | Budget |
| 34824 | 64.00 | 2024-06-12 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 5708 | 24.00 | 2022-03-14 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 6772 | 45.00 | 2022-04-14 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 19750 | 33.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 5087 | 34.00 | 2022-02-12 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-12-13 | 82 | 3 | 6 | Budget |
| 28809 | 7.14 | 2023-12-13 | 82 | 5 | 11 | Actual |
| 3074 | 60.00 | 2021-12-13 | 82 | 1 | 7 | Budget |
| 16780 | 53.00 | 2023-01-12 | 82 | 6 | 5 | Actual |
| 10190 | 20.00 | 2022-07-13 | 82 | 6 | 3 | Budget |
| 21932 | 22.00 | 2023-06-12 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2021-10-12 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2024-09-12 | 82 | 2 | 11 | Actual |
| 36326 | 26.00 | 2024-07-13 | 82 | 4 | 6 | Actual |
| 12941 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 16838 | 32.00 | 2023-01-12 | 82 | 1 | 6 | Actual |
| 16271 | 11.40 | 2022-12-13 | 82 | 3 | 11 | Actual |
| 19540 | 3.95 | 2023-03-14 | 82 | 6 | 12 | Actual |
| 8280 | 50.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
| 16624 | 28.00 | 2023-01-12 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2022-12-13 | 82 | 6 | 12 | Actual |
| 37684 | 129.87 | 2024-08-12 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2024-03-13 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2024-01-12 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2023-12-13 | 82 | 2 | 13 | Actual |
| 6584 | 50.00 | 2022-03-14 | 82 | 1 | 8 | Budget |
| 1221 | 29.00 | 2021-11-12 | 82 | 6 | 3 | Actual |
| 23016 | 19.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2022-06-12 | 82 | 1 | 8 | Budget |
| 25854 | 53.00 | 2023-10-12 | 82 | 6 | 4 | Actual |
| 37804 | 40.12 | 2024-08-12 | 82 | 1 | 11 | Actual |
| 9476 | 40.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 362 | 60.00 | 2021-10-12 | 82 | 1 | 5 | Budget |
| 12893 | 10.00 | 2022-09-12 | 82 | 2 | 6 | Budget |
| 33051 | 79.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 24110 | 72.00 | 2023-08-12 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2022-09-12 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2023-07-13 | 82 | 5 | 11 | Actual |
| 6163 | 15.00 | 2022-03-14 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2022-01-12 | 82 | 6 | 6 | Budget |
| 1817 | 12.00 | 2021-11-12 | 82 | 5 | 6 | Actual |
| 12108 | 39.00 | 2022-08-12 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2022-02-12 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2021-10-12 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 26927 | 27.00 | 2023-11-12 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
| 11908 | 13.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2024-08-12 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2023-01-12 | 82 | 1 | 12 | Actual |
| 14556 | 68.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 7158 | 45.00 | 2022-04-14 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2022-10-12 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2021-11-12 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 5088 | 40.00 | 2022-02-12 | 82 | 3 | 6 | Budget |
| 20839 | 50.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 27080 | 56.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2024-07-13 | 82 | 5 | 11 | Actual |
| 8503 | 22.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 974 | 78.36 | 2021-10-12 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2023-10-12 | 82 | 6 | 13 | Actual |
| 5647 | 40.00 | 2022-03-14 | 82 | 1 | 3 | Budget |
| 38124 | 32.83 | 2024-08-12 | 82 | 1 | 13 | Actual |
| 25791 | 19.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 9339 | 50.00 | 2022-06-12 | 82 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-03-14 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2022-07-13 | 82 | 6 | 4 | Actual |
| 38331 | 18.00 | 2024-09-12 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-01-12 | 82 | 1 | 11 | Actual |
| 28290 | 39.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2021-11-12 | 82 | 6 | 7 | Budget |
| 693 | 16.00 | 2021-10-12 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2022-09-12 | 82 | 1 | 4 | Budget |
| 28139 | 69.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2022-01-12 | 82 | 5 | 6 | Actual |
| 11575 | 58.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 8687 | 51.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 9803 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 37450 | 34.00 | 2024-08-12 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 7333 | 40.00 | 2022-04-14 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2022-04-14 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2023-08-12 | 82 | 6 | 6 | Actual |
| 9153 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 1163 | 40.00 | 2021-11-12 | 82 | 1 | 3 | Budget |
| 25261 | 51.08 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 2608 | 60.00 | 2021-12-13 | 82 | 1 | 5 | Budget |
| 35533 | 24.16 | 2024-06-12 | 82 | 2 | 11 | Actual |
| 14675 | 33.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 4058 | 10.00 | 2022-01-12 | 82 | 5 | 6 | Budget |
| 28580 | 158.66 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2022-10-12 | 82 | 2 | 11 | Actual |
| 26835 | 99.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2022-03-14 | 82 | 6 | 5 | Budget |
| 3964 | 40.00 | 2022-01-12 | 82 | 3 | 6 | Budget |
| 15500 | 117.00 | 2022-12-13 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-01-12 | 82 | 1 | 3 | Budget |
| 11169 | 30.00 | 2022-07-13 | 82 | 6 | 8 | Budget |
| 26090 | 16.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 32457 | 41.60 | 2024-03-13 | 82 | 6 | 13 | Actual |
| 26452 | 13.53 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 17811 | 48.00 | 2023-02-12 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2024-07-13 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-02-12 | 82 | 1 | 11 | Actual |
| 8876 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 10641 | 13.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
| 24730 | 12.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 13845 | 8.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 13601 | 26.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
| 1407 | 44.00 | 2021-11-12 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 28901 | 36.93 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 26116 | 13.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 34083 | 26.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 22456 | 25.23 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 32820 | 41.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 23763 | 47.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 26533 | 2.89 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 6212 | 40.00 | 2022-03-14 | 82 | 3 | 6 | Budget |
| 10316 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Budget |
| 22283 | 46.54 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2021-10-12 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2022-03-14 | 82 | 1 | 8 | Actual |
| 27810 | 61.40 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 6959 | 70.00 | 2022-04-14 | 82 | 1 | 4 | Budget |
| 975 | 50.00 | 2021-10-12 | 82 | 1 | 8 | Budget |
| 31751 | 41.00 | 2024-03-13 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2023-09-12 | 82 | 2 | 12 | Actual |
| 20958 | 8.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-04-14 | 82 | 6 | 3 | Actual |
| 21663 | 66.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 23141 | 73.00 | 2023-07-13 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-01-12 | 82 | 6 | 8 | Actual |
| 4912 | 47.00 | 2022-02-12 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2024-09-12 | 82 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-01-12 | 82 | 2 | 6 | Actual |
| 8936 | 29.87 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 27428 | 123.81 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 23049 | 27.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 9524 | 20.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 21068 | 27.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 38032 | 7.14 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 7813 | 31.38 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2021-10-12 | 82 | 1 | 4 | Actual |
| 3541 | 10.00 | 2022-01-12 | 82 | 7 | 3 | Budget |
| 12515 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 1485 | 68.00 | 2021-11-12 | 82 | 1 | 5 | Actual |
| 20365 | 7.14 | 2023-04-14 | 82 | 3 | 11 | Actual |
| 36094 | 81.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
| 13176 | 50.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
| 14768 | 35.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 29471 | 11.00 | 2024-01-12 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2022-12-13 | 82 | 2 | 12 | Actual |
| 4384 | 51.08 | 2022-01-12 | 82 | 2 | 8 | Actual |
| 21840 | 56.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 8031 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 20419 | 9.27 | 2023-04-14 | 82 | 5 | 11 | Actual |
| 15058 | 65.00 | 2022-11-12 | 82 | 6 | 7 | Actual |
| 14641 | 60.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 36915 | 43.31 | 2024-07-13 | 82 | 6 | 12 | Actual |
| 361 | 49.00 | 2021-10-12 | 82 | 1 | 5 | Actual |
| 15178 | 48.05 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2023-11-12 | 82 | 1 | 13 | Actual |
| 6305 | 14.00 | 2022-03-14 | 82 | 5 | 6 | Actual |
| 36796 | 28.42 | 2024-07-13 | 82 | 6 | 11 | Actual |
| 33171 | 73.81 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2023-03-14 | 82 | 6 | 7 | Actual |
| 10455 | 50.00 | 2022-07-13 | 82 | 1 | 5 | Budget |
| 550 | 13.00 | 2021-10-12 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 19391 | 9.27 | 2023-03-14 | 82 | 5 | 11 | Actual |
| 23374 | 13.53 | 2023-07-13 | 82 | 3 | 11 | Actual |
| 38600 | 44.00 | 2024-09-12 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 13036 | 22.00 | 2022-09-12 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2022-01-12 | 82 | 6 | 3 | Budget |
| 4582 | 20.00 | 2022-02-12 | 82 | 6 | 3 | Budget |
| 11638 | 54.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-03-13 | 82 | 1 | 3 | Actual |
| 29762 | 61.69 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 9725 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
| 7487 | 25.00 | 2022-04-14 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2024-03-13 | 82 | 2 | 13 | Actual |
| 34789 | 107.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 22547 | 5.01 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 8935 | 20.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 12107 | 50.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
| 7752 | 30.00 | 2022-04-14 | 82 | 2 | 8 | Budget |
| 32514 | 98.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-02-12 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
| 1879 | 25.00 | 2021-11-12 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-03-14 | 82 | 6 | 4 | Actual |
| 1220 | 30.00 | 2021-11-12 | 82 | 6 | 3 | Budget |
Generated 2024-11-11 07:50:02.728 UTC