[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 781
322 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18305 | 5.01 | 2022-12-30 | 82 | 2 | 11 | Actual |
| 22851 | 38.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 20252 | 63.20 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 12187 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 34233 | 134.42 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2022-03-01 | 82 | 1 | 7 | Actual |
| 18688 | 63.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 32901 | 27.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 35037 | 56.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 6365 | 30.00 | 2022-01-29 | 82 | 6 | 6 | Budget |
| 31777 | 22.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 15264 | 3.95 | 2022-09-29 | 82 | 2 | 11 | Actual |
| 29882 | 12.46 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 15861 | 33.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 4336 | 63.20 | 2021-11-29 | 82 | 1 | 8 | Actual |
| 8503 | 22.00 | 2022-04-01 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
| 1957 | 54.00 | 2021-09-29 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 36477 | 83.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-04-01 | 82 | 6 | 4 | Budget |
| 38004 | 25.23 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 15318 | 14.59 | 2022-09-29 | 82 | 4 | 11 | Actual |
| 7380 | 20.00 | 2022-03-01 | 82 | 4 | 6 | Budget |
| 14933 | 15.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 9668 | 12.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 27080 | 56.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 24581 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 14768 | 35.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 20453 | 14.59 | 2023-03-01 | 82 | 6 | 11 | Actual |
| 16216 | 24.16 | 2022-10-30 | 82 | 1 | 11 | Actual |
| 35385 | 134.42 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2021-10-30 | 82 | 1 | 6 | Budget |
| 10131 | 35.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
| 30356 | 26.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2023-09-29 | 82 | 6 | 13 | Actual |
| 23199 | 82.90 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 22909 | 25.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 28728 | 14.59 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 22936 | 6.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2021-11-29 | 82 | 1 | 5 | Budget |
| 18420 | 14.59 | 2022-12-30 | 82 | 6 | 11 | Actual |
| 7098 | 43.00 | 2022-03-01 | 82 | 1 | 5 | Actual |
| 9075 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 8030 | 9.00 | 2022-04-01 | 82 | 7 | 3 | Actual |
| 27777 | 8.21 | 2023-09-29 | 82 | 2 | 12 | Actual |
| 28700 | 53.95 | 2023-10-30 | 82 | 1 | 11 | Actual |
| 4708 | 68.00 | 2021-12-30 | 82 | 1 | 4 | Actual |
| 24263 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-01-29 | 82 | 6 | 12 | Actual |
| 5507 | 46.54 | 2021-12-30 | 82 | 2 | 8 | Actual |
| 14881 | 31.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2023-10-30 | 82 | 6 | 13 | Actual |
| 8358 | 40.00 | 2022-04-01 | 82 | 1 | 6 | Budget |
| 34495 | 49.70 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 33109 | 122.30 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 13899 | 20.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2023-11-29 | 82 | 1 | 13 | Actual |
| 36973 | 46.87 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 6694 | 43.51 | 2022-01-29 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-04-01 | 82 | 5 | 11 | Actual |
| 17564 | 114.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 7237 | 40.00 | 2022-03-01 | 82 | 1 | 6 | Budget |
| 28397 | 20.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2022-11-29 | 82 | 4 | 11 | Actual |
| 15887 | 18.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 16567 | 60.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
| 33852 | 72.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2021-12-30 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 25435 | 10.33 | 2023-07-30 | 82 | 4 | 11 | Actual |
| 12845 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
| 2144 | 43.51 | 2021-09-29 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2021-10-30 | 82 | 6 | 7 | Actual |
| 893 | 40.00 | 2021-08-29 | 82 | 6 | 7 | Budget |
| 3463 | 23.00 | 2021-11-29 | 82 | 6 | 3 | Actual |
| 20041 | 22.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 21748 | 56.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2021-10-30 | 82 | 2 | 8 | Actual |
| 8609 | 30.00 | 2022-04-01 | 82 | 6 | 6 | Budget |
| 28077 | 26.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 16838 | 32.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 36060 | 137.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2022-04-01 | 82 | 5 | 6 | Budget |
| 23261 | 45.02 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 30802 | 79.00 | 2023-12-30 | 82 | 6 | 7 | Actual |
| 4257 | 40.00 | 2021-11-29 | 82 | 6 | 7 | Budget |
| 19364 | 11.40 | 2023-01-29 | 82 | 4 | 11 | Actual |
| 20746 | 69.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 26778 | 46.87 | 2023-08-29 | 82 | 6 | 13 | Actual |
| 752 | 30.00 | 2021-08-29 | 82 | 6 | 6 | Budget |
| 23914 | 32.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2023-12-30 | 82 | 6 | 13 | Actual |
| 33465 | 48.63 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 10689 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 26364 | 64.72 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2021-10-30 | 82 | 1 | 4 | Budget |
| 32875 | 37.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 18980 | 12.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-03-01 | 82 | 6 | 6 | Budget |
| 31216 | 53.95 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 13958 | 25.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 33229 | 53.95 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 29230 | 27.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 9200 | 72.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 9724 | 25.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 18478 | 3.95 | 2022-12-30 | 82 | 1 | 12 | Actual |
| 10268 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
| 38545 | 30.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 9260 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
| 17776 | 38.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 30090 | 49.70 | 2023-11-29 | 82 | 6 | 12 | Actual |
| 220 | 62.00 | 2021-08-29 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
| 32160 | 27.36 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 1347 | 70.00 | 2021-09-29 | 82 | 1 | 4 | Budget |
| 33257 | 20.97 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 3215 | 50.00 | 2021-10-30 | 82 | 1 | 8 | Budget |
| 2284 | 40.00 | 2021-10-30 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2021-08-29 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 2097 | 50.00 | 2021-09-29 | 82 | 1 | 8 | Budget |
| 14733 | 56.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2022-09-29 | 82 | 3 | 11 | Actual |
| 21987 | 35.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 12515 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
| 31482 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 12295 | 37.45 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 3651 | 45.00 | 2021-11-29 | 82 | 6 | 4 | Actual |
| 12893 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 24998 | 34.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-03-01 | 82 | 1 | 7 | Budget |
| 14434 | 1.82 | 2022-08-29 | 82 | 2 | 12 | Actual |
| 22724 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-03-01 | 82 | 5 | 11 | Actual |
| 19688 | 27.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 24758 | 63.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
| 24430 | 3.95 | 2023-06-29 | 82 | 5 | 11 | Actual |
| 37337 | 70.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 25353 | 25.23 | 2023-07-30 | 82 | 1 | 11 | Actual |
| 6364 | 23.00 | 2022-01-29 | 82 | 6 | 6 | Actual |
| 16865 | 8.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
| 30767 | 102.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 23106 | 64.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2023-08-29 | 82 | 2 | 13 | Actual |
| 32457 | 41.60 | 2024-01-29 | 82 | 6 | 13 | Actual |
| 4011 | 30.00 | 2021-11-29 | 82 | 4 | 6 | Budget |
| 13176 | 50.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 37502 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 1221 | 29.00 | 2021-09-29 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2023-12-30 | 82 | 1 | 13 | Actual |
| 31723 | 11.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 14349 | 15.65 | 2022-08-29 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 35647 | 32.67 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 36300 | 41.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-02-29 | 82 | 2 | 13 | Actual |
| 26116 | 13.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 35176 | 22.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 24021 | 18.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 5787 | 10.00 | 2022-01-29 | 82 | 7 | 3 | Budget |
| 894 | 41.00 | 2021-08-29 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-03-01 | 82 | 1 | 4 | Budget |
| 13237 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 4770 | 50.00 | 2021-12-30 | 82 | 6 | 4 | Budget |
| 25697 | 84.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 32424 | 64.41 | 2024-01-29 | 82 | 2 | 13 | Actual |
| 5134 | 18.00 | 2021-12-30 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2021-09-29 | 82 | 5 | 6 | Budget |
| 2995 | 37.00 | 2021-10-30 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-03-01 | 82 | 6 | 7 | Actual |
| 5973 | 59.00 | 2022-01-29 | 82 | 1 | 5 | Actual |
| 2888 | 29.00 | 2021-10-30 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2023-01-29 | 82 | 2 | 12 | Actual |
| 23049 | 27.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 25408 | 10.33 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 1163 | 40.00 | 2021-09-29 | 82 | 1 | 3 | Budget |
| 14966 | 22.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 18100 | 45.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 2607 | 57.00 | 2021-10-30 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2021-09-29 | 82 | 2 | 6 | Budget |
| 30299 | 69.00 | 2023-12-30 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 6259 | 33.00 | 2022-01-29 | 82 | 4 | 6 | Actual |
| 30860 | 170.78 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
| 1770 | 28.00 | 2021-09-29 | 82 | 4 | 6 | Actual |
| 13723 | 58.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
| 7334 | 40.00 | 2022-03-01 | 82 | 3 | 6 | Budget |
| 974 | 78.36 | 2021-08-29 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2022-12-30 | 82 | 3 | 11 | Actual |
| 2345 | 21.00 | 2021-10-30 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2022-04-01 | 82 | 1 | 3 | Budget |
| 5709 | 20.00 | 2022-01-29 | 82 | 6 | 3 | Budget |
| 33731 | 22.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 38452 | 72.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 34380 | 12.46 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 600 | 40.00 | 2021-08-29 | 82 | 3 | 6 | Budget |
| 31035 | 33.74 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 37913 | 5.01 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 9340 | 46.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2023-10-30 | 82 | 2 | 12 | Actual |
| 221 | 70.00 | 2021-08-29 | 82 | 1 | 4 | Budget |
| 38359 | 129.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 13629 | 47.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
| 31062 | 27.36 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 24885 | 42.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 30384 | 112.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 10592 | 34.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 23763 | 47.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 30056 | 7.14 | 2023-11-29 | 82 | 2 | 12 | Actual |
| 12234 | 28.35 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
| 28901 | 36.93 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 16003 | 73.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
| 2017 | 40.00 | 2021-09-29 | 82 | 6 | 7 | Budget |
| 7953 | 26.00 | 2022-04-01 | 82 | 6 | 3 | Actual |
| 9804 | 64.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-01-29 | 82 | 2 | 8 | Actual |
| 8407 | 16.00 | 2022-04-01 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 4990 | 30.00 | 2021-12-30 | 82 | 1 | 6 | Budget |
| 33051 | 79.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
| 16978 | 28.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
| 14407 | 2.89 | 2022-08-29 | 82 | 1 | 12 | Actual |
| 28105 | 141.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 20392 | 14.59 | 2023-03-01 | 82 | 4 | 11 | Actual |
| 1626 | 32.00 | 2021-09-29 | 82 | 1 | 6 | Actual |
| 2285 | 40.00 | 2021-10-30 | 82 | 1 | 3 | Budget |
| 34175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2021-12-30 | 82 | 1 | 5 | Budget |
| 34294 | 63.20 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 361 | 49.00 | 2021-08-29 | 82 | 1 | 5 | Actual |
| 34352 | 62.46 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 22964 | 29.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
| 34732 | 39.85 | 2024-03-31 | 82 | 6 | 13 | Actual |
| 33 | 40.00 | 2021-08-29 | 82 | 1 | 3 | Budget |
| 32397 | 39.85 | 2024-01-29 | 82 | 1 | 13 | Actual |
| 11249 | 45.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 27335 | 95.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 31390 | 115.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 24943 | 22.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 21874 | 36.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2022-03-01 | 82 | 1 | 5 | Budget |
| 25612 | 2.89 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 833 | 51.00 | 2021-08-29 | 82 | 1 | 7 | Actual |
| 2344 | 30.00 | 2021-10-30 | 82 | 6 | 3 | Budget |
| 16417 | 2.89 | 2022-10-30 | 82 | 1 | 12 | Actual |
| 23995 | 22.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-01-29 | 82 | 1 | 3 | Budget |
| 21420 | 15.65 | 2023-04-01 | 82 | 4 | 11 | Actual |
| 9476 | 40.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 2842 | 40.00 | 2021-10-30 | 82 | 3 | 6 | Budget |
| 3589 | 70.00 | 2021-11-29 | 82 | 1 | 4 | Budget |
| 6211 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2022-11-29 | 82 | 1 | 11 | Actual |
| 30175 | 52.13 | 2023-11-29 | 82 | 2 | 13 | Actual |
| 36152 | 89.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2021-08-29 | 82 | 6 | 3 | Budget |
| 5380 | 39.00 | 2021-12-30 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 13758 | 33.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2021-12-30 | 82 | 6 | 6 | Budget |
| 22129 | 63.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2022-11-29 | 82 | 1 | 12 | Actual |
| 11169 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 27691 | 36.93 | 2023-09-29 | 82 | 6 | 11 | Actual |
| 31425 | 62.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2021-08-29 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2023-09-29 | 82 | 1 | 13 | Actual |
| 16532 | 102.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 7333 | 40.00 | 2022-03-01 | 82 | 3 | 6 | Actual |
| 19901 | 27.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
Generated 2024-09-28 18:15:11.092 UTC