[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 778
325 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38452 | 72.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 28430 | 32.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 172 | 9.00 | 2021-08-21 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-01-21 | 82 | 1 | 13 | Actual |
| 11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 23519 | 3.95 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 26660 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 28700 | 53.95 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2023-03-24 | 82 | 6 | 12 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
| 17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 22039 | 12.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2021-12-22 | 82 | 6 | 3 | Actual |
| 16945 | 13.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 550 | 13.00 | 2021-08-21 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 24581 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 26479 | 14.59 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 4771 | 51.00 | 2021-12-22 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 833 | 51.00 | 2021-08-21 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-01-21 | 82 | 6 | 11 | Actual |
| 26064 | 29.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2022-12-22 | 82 | 4 | 11 | Actual |
| 1723 | 43.00 | 2021-09-21 | 82 | 3 | 6 | Actual |
| 7380 | 20.00 | 2022-02-21 | 82 | 4 | 6 | Budget |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 33431 | 7.14 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 9724 | 25.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 24144 | 54.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2022-11-21 | 82 | 6 | 11 | Actual |
| 6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
| 28782 | 27.36 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 9525 | 14.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
| 8609 | 30.00 | 2022-03-24 | 82 | 6 | 6 | Budget |
| 32160 | 27.36 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 4384 | 51.08 | 2021-11-21 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 17896 | 9.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 34944 | 83.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-03-23 | 82 | 6 | 13 | Actual |
| 12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
| 13036 | 22.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 29471 | 11.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2021-08-21 | 82 | 4 | 6 | Budget |
| 29021 | 36.34 | 2023-10-22 | 82 | 1 | 13 | Actual |
| 35292 | 102.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 9991 | 57.14 | 2022-04-21 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 18603 | 58.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 7333 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Actual |
| 29048 | 67.92 | 2023-10-22 | 82 | 2 | 13 | Actual |
| 36854 | 27.36 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
| 8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 18386 | 3.95 | 2022-12-22 | 82 | 5 | 11 | Actual |
| 6958 | 63.00 | 2022-02-21 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2023-11-21 | 82 | 1 | 13 | Actual |
| 10921 | 56.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 35505 | 43.31 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
| 13629 | 47.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 7381 | 27.00 | 2022-02-21 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 974 | 78.36 | 2021-08-21 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
| 7487 | 25.00 | 2022-02-21 | 82 | 6 | 6 | Actual |
| 32105 | 49.70 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
| 25791 | 19.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 34881 | 27.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 362 | 60.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
| 10641 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
| 19716 | 55.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 34461 | 9.27 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 21782 | 29.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
| 11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 21420 | 15.65 | 2023-03-24 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 31510 | 121.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
| 37450 | 34.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 2097 | 50.00 | 2021-09-21 | 82 | 1 | 8 | Budget |
| 32305 | 35.87 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 21874 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2023-03-24 | 82 | 6 | 11 | Actual |
| 11061 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 31836 | 29.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 23551 | 3.95 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 13845 | 8.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2022-12-22 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2021-09-21 | 82 | 1 | 7 | Budget |
| 37244 | 91.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 37626 | 87.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
| 28371 | 25.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-01-21 | 82 | 3 | 11 | Actual |
| 18873 | 21.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 30384 | 112.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 503 | 30.00 | 2021-08-21 | 82 | 1 | 6 | Budget |
| 20338 | 7.14 | 2023-02-21 | 82 | 2 | 11 | Actual |
| 16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 8456 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2022-09-21 | 82 | 3 | 11 | Actual |
| 22222 | 84.42 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2021-10-22 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 32847 | 10.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 10455 | 50.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 20310 | 25.23 | 2023-02-21 | 82 | 1 | 11 | Actual |
| 5380 | 39.00 | 2021-12-22 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
| 32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 23106 | 64.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 25435 | 10.33 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 24549 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 7428 | 11.00 | 2022-02-21 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 18332 | 11.40 | 2022-12-22 | 82 | 3 | 11 | Actual |
| 19928 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 25553 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 38685 | 34.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2021-10-22 | 82 | 6 | 4 | Budget |
| 15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
| 16652 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 6306 | 10.00 | 2022-01-21 | 82 | 5 | 6 | Budget |
| 13176 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 14112 | 98.05 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
| 551 | 10.00 | 2021-08-21 | 82 | 2 | 6 | Budget |
| 27576 | 17.78 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 26452 | 13.53 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 8407 | 16.00 | 2022-03-24 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
| 12941 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 31182 | 12.46 | 2023-12-22 | 82 | 2 | 12 | Actual |
| 20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 4709 | 70.00 | 2021-12-22 | 82 | 1 | 4 | Budget |
| 33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 35824 | 24.06 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 16475 | 3.95 | 2022-10-22 | 82 | 6 | 12 | Actual |
| 22129 | 63.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 34700 | 48.62 | 2024-03-23 | 82 | 2 | 13 | Actual |
| 1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Budget |
| 18722 | 39.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 21160 | 51.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
| 7814 | 20.00 | 2022-02-21 | 82 | 6 | 8 | Budget |
| 18478 | 3.95 | 2022-12-22 | 82 | 1 | 12 | Actual |
| 14768 | 35.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 30207 | 45.11 | 2023-11-21 | 82 | 6 | 13 | Actual |
| 9573 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 1299 | 10.00 | 2021-09-21 | 82 | 7 | 3 | Budget |
| 17564 | 114.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 32339 | 48.63 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 28139 | 69.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
| 24263 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2022-10-22 | 82 | 2 | 12 | Actual |
| 2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
| 11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 19391 | 9.27 | 2023-01-21 | 82 | 5 | 11 | Actual |
| 11434 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2022-02-21 | 82 | 1 | 8 | Budget |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 31803 | 17.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 894 | 41.00 | 2021-08-21 | 82 | 6 | 7 | Actual |
| 9725 | 30.00 | 2022-04-21 | 82 | 6 | 6 | Budget |
| 20252 | 63.20 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
| 24202 | 88.96 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 23700 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
| 24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 31723 | 11.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 10190 | 20.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 23401 | 15.65 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 361 | 49.00 | 2021-08-21 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Actual |
| 21840 | 56.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 27928 | 69.67 | 2023-09-21 | 82 | 6 | 13 | Actual |
| 13426 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 27490 | 61.69 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
| 28077 | 26.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 3729 | 48.00 | 2021-11-21 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2021-10-22 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 34175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2021-09-21 | 82 | 6 | 7 | Actual |
| 31301 | 45.11 | 2023-12-22 | 82 | 2 | 13 | Actual |
| 38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 6506 | 51.00 | 2022-01-21 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 28580 | 158.66 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 16003 | 73.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 22514 | 1.82 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2021-11-21 | 82 | 1 | 8 | Budget |
| 37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 7566 | 60.00 | 2022-02-21 | 82 | 1 | 7 | Budget |
| 19012 | 27.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 93 | 29.00 | 2021-08-21 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2021-08-21 | 82 | 6 | 3 | Budget |
| 21393 | 16.72 | 2023-03-24 | 82 | 3 | 11 | Actual |
| 2205 | 30.00 | 2021-09-21 | 82 | 6 | 8 | Budget |
| 31893 | 106.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 27691 | 36.93 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 26149 | 19.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2023-12-22 | 82 | 6 | 13 | Actual |
| 11576 | 50.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 30056 | 7.14 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 3263 | 20.00 | 2021-10-22 | 82 | 2 | 8 | Budget |
| 27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 27193 | 43.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 893 | 40.00 | 2021-08-21 | 82 | 6 | 7 | Budget |
| 23461 | 19.91 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 20511 | 2.89 | 2023-02-21 | 82 | 1 | 12 | Actual |
| 37302 | 86.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
Generated 2024-09-20 14:58:02.476 UTC