[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 770
333 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8750 | 50.00 | 2022-03-25 | 82 | 6 | 7 | Budget |
| 33886 | 77.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2021-10-23 | 82 | 5 | 6 | Actual |
| 23428 | 5.01 | 2023-05-23 | 82 | 5 | 11 | Actual |
| 21038 | 16.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2021-09-22 | 82 | 2 | 8 | Budget |
| 36737 | 24.16 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 11387 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 33523 | 38.09 | 2024-02-22 | 82 | 1 | 13 | Actual |
| 27749 | 39.06 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 38182 | 76.69 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 34294 | 63.20 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-02-22 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2021-09-22 | 82 | 5 | 6 | Budget |
| 21959 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 5567 | 30.00 | 2021-12-23 | 82 | 6 | 8 | Budget |
| 2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
| 26452 | 13.53 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 28608 | 64.72 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-03-25 | 82 | 6 | 12 | Actual |
| 22817 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-03-25 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 9725 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 33403 | 29.48 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 35235 | 29.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 2666 | 57.00 | 2021-10-23 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 31510 | 121.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
| 23821 | 51.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 11716 | 35.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 11170 | 43.51 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 10316 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 24321 | 17.78 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 38897 | 67.75 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 10592 | 34.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2021-12-23 | 82 | 1 | 7 | Budget |
| 10689 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 35851 | 48.62 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
| 31777 | 22.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 8217 | 50.00 | 2022-03-25 | 82 | 1 | 5 | Budget |
| 10377 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 7333 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 4444 | 45.02 | 2021-11-22 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
| 19424 | 19.91 | 2023-01-22 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2021-09-22 | 82 | 6 | 5 | Actual |
| 10456 | 51.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 6506 | 51.00 | 2022-01-22 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2022-11-22 | 82 | 2 | 11 | Actual |
| 18065 | 76.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2022-08-22 | 82 | 3 | 11 | Actual |
| 21338 | 18.84 | 2023-03-25 | 82 | 1 | 11 | Actual |
| 20569 | 5.01 | 2023-02-22 | 82 | 6 | 12 | Actual |
| 7019 | 46.00 | 2022-02-22 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 10514 | 42.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 18219 | 60.17 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 24730 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 23914 | 32.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 14641 | 60.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2021-09-22 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 15058 | 65.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2021-09-22 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 31927 | 89.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 16780 | 53.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 2842 | 40.00 | 2021-10-23 | 82 | 3 | 6 | Budget |
| 10513 | 50.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 22369 | 10.33 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 32820 | 41.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2021-08-22 | 82 | 1 | 8 | Actual |
| 9573 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 11813 | 39.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 14733 | 56.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 11764 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 17156 | 37.45 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 13873 | 24.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 2144 | 43.51 | 2021-09-22 | 82 | 2 | 8 | Actual |
| 39218 | 61.40 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 20626 | 106.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 5458 | 99.57 | 2021-12-23 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 38626 | 22.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 21218 | 113.20 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-02-22 | 82 | 1 | 12 | Actual |
| 38331 | 18.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 37535 | 34.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 36152 | 89.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
| 7953 | 26.00 | 2022-03-25 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2022-12-23 | 82 | 6 | 12 | Actual |
| 16216 | 24.16 | 2022-10-23 | 82 | 1 | 11 | Actual |
| 16652 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 10783 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 29471 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 2529 | 42.00 | 2021-10-23 | 82 | 6 | 4 | Actual |
| 18900 | 11.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 31008 | 11.40 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 35587 | 25.23 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 13238 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 38835 | 135.93 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 16745 | 53.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 23374 | 13.53 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 8138 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Budget |
| 2995 | 37.00 | 2021-10-23 | 82 | 6 | 6 | Actual |
| 3729 | 48.00 | 2021-11-22 | 82 | 1 | 5 | Actual |
| 13899 | 20.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2021-09-22 | 82 | 1 | 3 | Budget |
| 23856 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Budget |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 172 | 9.00 | 2021-08-22 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2021-08-22 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 32960 | 37.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 30512 | 68.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 20931 | 23.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 10982 | 51.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 7334 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Budget |
| 31751 | 41.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-02-22 | 82 | 2 | 12 | Actual |
| 31482 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 14234 | 19.91 | 2022-08-22 | 82 | 1 | 11 | Actual |
| 23106 | 64.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 25553 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 35150 | 38.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 5895 | 38.00 | 2022-01-22 | 82 | 6 | 4 | Actual |
| 17684 | 50.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 2097 | 50.00 | 2021-09-22 | 82 | 1 | 8 | Budget |
| 29173 | 62.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 37032 | 45.11 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 1023 | 20.00 | 2021-08-22 | 82 | 2 | 8 | Budget |
| 14522 | 85.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2021-08-22 | 82 | 6 | 7 | Budget |
| 1724 | 40.00 | 2021-09-22 | 82 | 3 | 6 | Budget |
| 19012 | 27.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2021-11-22 | 82 | 1 | 7 | Budget |
| 1346 | 62.00 | 2021-09-22 | 82 | 1 | 4 | Actual |
| 24970 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 25381 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 33171 | 73.81 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2023-08-22 | 82 | 1 | 13 | Actual |
| 20986 | 33.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 4010 | 29.00 | 2021-11-22 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2021-12-23 | 82 | 6 | 3 | Budget |
| 36477 | 83.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 2206 | 46.54 | 2021-09-22 | 82 | 6 | 8 | Actual |
| 10981 | 50.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 30625 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 34581 | 12.46 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
| 29525 | 25.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
| 21160 | 51.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 33257 | 20.97 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 32214 | 11.40 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 31096 | 36.93 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 14881 | 31.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 27165 | 13.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 10376 | 38.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2021-11-22 | 82 | 1 | 6 | Budget |
| 2284 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Actual |
| 38685 | 34.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 34233 | 134.42 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 8608 | 32.00 | 2022-03-25 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 26745 | 66.17 | 2023-08-22 | 82 | 2 | 13 | Actual |
| 34434 | 27.36 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 1299 | 10.00 | 2021-09-22 | 82 | 7 | 3 | Budget |
| 15500 | 117.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 23551 | 3.95 | 2023-05-23 | 82 | 6 | 12 | Actual |
| 30207 | 45.11 | 2023-11-22 | 82 | 6 | 13 | Actual |
| 5240 | 32.00 | 2021-12-23 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-03-25 | 82 | 1 | 4 | Budget |
| 38863 | 52.60 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 693 | 16.00 | 2021-08-22 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2022-10-23 | 82 | 6 | 11 | Actual |
| 27868 | 22.30 | 2023-09-22 | 82 | 1 | 13 | Actual |
| 6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
| 36882 | 7.14 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 13507 | 98.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2021-12-23 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 9152 | 7.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 11861 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 23728 | 64.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 15887 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 22129 | 63.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 10690 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2023-09-22 | 82 | 6 | 13 | Actual |
| 9261 | 56.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
| 20392 | 14.59 | 2023-02-22 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 1298 | 6.00 | 2021-09-22 | 82 | 7 | 3 | Actual |
| 10922 | 50.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 36796 | 28.42 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 33465 | 48.63 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 21125 | 56.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 28580 | 158.66 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 26870 | 80.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 39303 | 66.17 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 22696 | 25.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 36245 | 43.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 25233 | 105.63 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-01-22 | 82 | 5 | 6 | Budget |
| 25819 | 77.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 24430 | 3.95 | 2023-06-22 | 82 | 5 | 11 | Actual |
| 8279 | 40.00 | 2022-03-25 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 16893 | 30.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 23643 | 52.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 35941 | 88.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 8456 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-03-25 | 82 | 4 | 6 | Budget |
| 27080 | 56.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 28139 | 69.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 5894 | 50.00 | 2022-01-22 | 82 | 6 | 4 | Budget |
| 5135 | 30.00 | 2021-12-23 | 82 | 4 | 6 | Budget |
| 11108 | 41.99 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 24758 | 63.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 24110 | 72.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-03-25 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-02-22 | 82 | 2 | 8 | Budget |
| 16003 | 73.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 38955 | 46.50 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 5134 | 18.00 | 2021-12-23 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-01-22 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 28317 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 16298 | 14.59 | 2022-10-23 | 82 | 4 | 11 | Actual |
| 13758 | 33.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2023-12-23 | 82 | 1 | 13 | Actual |
| 27428 | 123.81 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 35766 | 64.59 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 22964 | 29.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-01-22 | 82 | 1 | 5 | Budget |
| 30028 | 34.80 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 24549 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 22456 | 25.23 | 2023-04-22 | 82 | 6 | 11 | Actual |
| 6258 | 30.00 | 2022-01-22 | 82 | 4 | 6 | Budget |
Generated 2024-09-21 11:01:35.148 UTC