[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 248 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 24464 | 25.23 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 13364 | 41.99 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 25408 | 10.33 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 35587 | 25.23 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 5135 | 30.00 | 2021-12-22 | 82 | 4 | 6 | Budget |
| 30710 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2021-09-21 | 82 | 1 | 6 | Actual |
| 551 | 10.00 | 2021-08-21 | 82 | 2 | 6 | Budget |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 17449 | 1.82 | 2022-11-21 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
| 24321 | 17.78 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 14140 | 38.96 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 38626 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 8139 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 15806 | 29.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-02-21 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2024-01-21 | 82 | 1 | 13 | Actual |
| 12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 28105 | 141.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 34461 | 9.27 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 8031 | 10.00 | 2022-03-24 | 82 | 7 | 3 | Budget |
| 14017 | 56.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 28700 | 53.95 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 23969 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-02-21 | 82 | 1 | 8 | Budget |
| 9864 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 221 | 70.00 | 2021-08-21 | 82 | 1 | 4 | Budget |
| 31927 | 89.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 21012 | 22.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 33759 | 108.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 38742 | 114.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-03-23 | 82 | 2 | 13 | Actual |
| 28317 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 33582 | 67.92 | 2024-02-21 | 82 | 6 | 13 | Actual |
| 18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 27456 | 91.99 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 6506 | 51.00 | 2022-01-21 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-03-24 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 16687 | 35.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
| 25553 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 1723 | 43.00 | 2021-09-21 | 82 | 3 | 6 | Actual |
| 18511 | 5.01 | 2022-12-22 | 82 | 6 | 12 | Actual |
| 16298 | 14.59 | 2022-10-22 | 82 | 4 | 11 | Actual |
| 4197 | 45.00 | 2021-11-21 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 26009 | 18.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 10690 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 18900 | 11.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 7953 | 26.00 | 2022-03-24 | 82 | 6 | 3 | Actual |
| 7814 | 20.00 | 2022-02-21 | 82 | 6 | 8 | Budget |
| 5039 | 14.00 | 2021-12-22 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
| 12436 | 22.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 9943 | 104.11 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-02-21 | 82 | 4 | 6 | Budget |
| 11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 4850 | 50.00 | 2021-12-22 | 82 | 1 | 5 | Budget |
| 31545 | 68.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 3073 | 71.00 | 2021-10-22 | 82 | 1 | 7 | Actual |
| 17391 | 23.10 | 2022-11-21 | 82 | 6 | 11 | Actual |
| 15318 | 14.59 | 2022-09-21 | 82 | 4 | 11 | Actual |
| 3322 | 45.02 | 2021-10-22 | 82 | 6 | 8 | Actual |
| 2936 | 20.00 | 2021-10-22 | 82 | 5 | 6 | Budget |
| 39037 | 36.93 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 4385 | 30.00 | 2021-11-21 | 82 | 2 | 8 | Budget |
| 599 | 37.00 | 2021-08-21 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
| 19982 | 20.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 8608 | 32.00 | 2022-03-24 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 16096 | 98.05 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 19716 | 55.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 10191 | 25.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 35202 | 15.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-01-21 | 82 | 4 | 11 | Actual |
| 10592 | 34.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 19069 | 76.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2021-09-21 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 36442 | 118.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 30299 | 69.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2021-12-22 | 82 | 6 | 5 | Budget |
| 4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
| 12187 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 35647 | 32.67 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 39303 | 66.17 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 19482 | 1.82 | 2023-01-21 | 82 | 1 | 12 | Actual |
| 7285 | 20.00 | 2022-02-21 | 82 | 2 | 6 | Budget |
| 18100 | 45.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 25949 | 58.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
| 16978 | 28.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Budget |
| 1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
| 17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2023-03-24 | 82 | 2 | 11 | Actual |
| 36854 | 27.36 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 7625 | 50.00 | 2022-02-21 | 82 | 6 | 7 | Budget |
| 6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
| 36300 | 41.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 8456 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2023-09-21 | 82 | 6 | 13 | Actual |
| 13316 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2021-08-21 | 82 | 4 | 6 | Budget |
| 23914 | 32.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2021-11-21 | 82 | 1 | 8 | Budget |
| 38274 | 60.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 38652 | 21.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 35733 | 16.72 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 29173 | 62.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 28197 | 76.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 31096 | 36.93 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 15058 | 65.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 833 | 51.00 | 2021-08-21 | 82 | 1 | 7 | Actual |
| 37302 | 86.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 28077 | 26.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
| 24850 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2022-02-21 | 82 | 5 | 6 | Budget |
| 14262 | 5.01 | 2022-08-21 | 82 | 2 | 11 | Actual |
| 6258 | 30.00 | 2022-01-21 | 82 | 4 | 6 | Budget |
| 38066 | 64.59 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 38600 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 20310 | 25.23 | 2023-02-21 | 82 | 1 | 11 | Actual |
| 10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 12234 | 28.35 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 24673 | 64.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 23141 | 73.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
| 20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 32457 | 41.60 | 2024-01-21 | 82 | 6 | 13 | Actual |
| 12296 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 21447 | 3.95 | 2023-03-24 | 82 | 5 | 11 | Actual |
| 30625 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 6305 | 14.00 | 2022-01-21 | 82 | 5 | 6 | Actual |
| 39276 | 36.34 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-03-24 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-01-21 | 82 | 6 | 12 | Actual |
| 7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
| 27245 | 14.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 33971 | 11.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2022-09-21 | 82 | 1 | 12 | Actual |
| 1346 | 62.00 | 2021-09-21 | 82 | 1 | 4 | Actual |
| 2097 | 50.00 | 2021-09-21 | 82 | 1 | 8 | Budget |
| 12107 | 50.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 17357 | 5.01 | 2022-11-21 | 82 | 5 | 11 | Actual |
| 25381 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 24885 | 42.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-02-21 | 82 | 1 | 12 | Actual |
| 2205 | 30.00 | 2021-09-21 | 82 | 6 | 8 | Budget |
| 39184 | 16.72 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 29882 | 12.46 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 1486 | 60.00 | 2021-09-21 | 82 | 1 | 5 | Budget |
| 27278 | 28.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-02-21 | 82 | 2 | 13 | Actual |
| 28809 | 7.14 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
| 22817 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 30677 | 17.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 10513 | 50.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 23319 | 18.84 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 11108 | 41.99 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 13238 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 23428 | 5.01 | 2023-05-22 | 82 | 5 | 11 | Actual |
| 6958 | 63.00 | 2022-02-21 | 82 | 1 | 4 | Actual |
| 38004 | 25.23 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 37124 | 83.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 19928 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2021-08-21 | 82 | 1 | 6 | Budget |
| 30090 | 49.70 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 32 | 35.00 | 2021-08-21 | 82 | 1 | 3 | Actual |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 3589 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Budget |
| 38777 | 73.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
| 26036 | 6.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2021-11-21 | 82 | 6 | 8 | Budget |
| 11497 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2021-12-22 | 82 | 6 | 4 | Actual |
| 6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
| 4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
| 37535 | 34.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2022-11-21 | 82 | 1 | 11 | Actual |
| 19224 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
| 38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 13758 | 33.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 28290 | 39.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-02-21 | 82 | 5 | 11 | Actual |
| 10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 37450 | 34.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 3215 | 50.00 | 2021-10-22 | 82 | 1 | 8 | Budget |
| 29970 | 33.74 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 16444 | 1.82 | 2022-10-22 | 82 | 2 | 12 | Actual |
| 20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 35614 | 6.08 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 21338 | 18.84 | 2023-03-24 | 82 | 1 | 11 | Actual |
| 18219 | 60.17 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
| 11434 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 1022 | 38.96 | 2021-08-21 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
| 9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 29854 | 52.89 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 20365 | 7.14 | 2023-02-21 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2021-09-21 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
| 36385 | 29.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 35851 | 48.62 | 2024-04-21 | 82 | 2 | 13 | Actual |
| 2145 | 20.00 | 2021-09-21 | 82 | 2 | 8 | Budget |
| 34732 | 39.85 | 2024-03-23 | 82 | 6 | 13 | Actual |
| 10593 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 20191 | 95.02 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
| 27985 | 114.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 27138 | 29.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2023-11-21 | 82 | 1 | 13 | Actual |
| 37913 | 5.01 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 19843 | 38.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
| 12624 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
| 1081 | 30.00 | 2021-08-21 | 82 | 6 | 8 | Budget |
| 35766 | 64.59 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 35533 | 24.16 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 25854 | 53.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
| 24263 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2021-08-21 | 82 | 1 | 8 | Budget |
| 35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 26331 | 66.23 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 14289 | 15.65 | 2022-08-21 | 82 | 3 | 11 | Actual |
| 37000 | 52.13 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 421 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Budget |
| 23106 | 64.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 20392 | 14.59 | 2023-02-21 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 25261 | 51.08 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 17330 | 16.72 | 2022-11-21 | 82 | 4 | 11 | Actual |
| 1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 14853 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
| 23347 | 12.46 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 24110 | 72.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 38487 | 84.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 18359 | 11.40 | 2022-12-22 | 82 | 4 | 11 | Actual |
| 30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
| 30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 16271 | 11.40 | 2022-10-22 | 82 | 3 | 11 | Actual |
| 28963 | 44.38 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 31723 | 11.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
| 693 | 16.00 | 2021-08-21 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 7381 | 27.00 | 2022-02-21 | 82 | 4 | 6 | Actual |
| 13097 | 29.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
| 37244 | 91.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 834 | 60.00 | 2021-08-21 | 82 | 1 | 7 | Budget |
| 17684 | 50.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2024-02-21 | 82 | 1 | 13 | Actual |
| 646 | 24.00 | 2021-08-21 | 82 | 4 | 6 | Actual |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 12941 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 36326 | 26.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 29138 | 113.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2021-08-21 | 82 | 6 | 8 | Actual |
| 3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
| 11169 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 10921 | 56.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2022-09-21 | 82 | 2 | 11 | Actual |
| 1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
| 24403 | 15.65 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 17507 | 5.01 | 2022-11-21 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-01-21 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 31154 | 36.93 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 33794 | 69.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2021-10-22 | 82 | 6 | 5 | Budget |
| 18065 | 76.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 502 | 38.00 | 2021-08-21 | 82 | 1 | 6 | Actual |
| 12766 | 36.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 32105 | 49.70 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
| 1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
| 26506 | 13.53 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 14907 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 8358 | 40.00 | 2022-03-24 | 82 | 1 | 6 | Budget |
| 33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 25295 | 54.11 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
| 26533 | 2.89 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 12108 | 39.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 35176 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 8455 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Budget |
| 33229 | 53.95 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
| 9574 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2023-10-22 | 82 | 1 | 13 | Actual |
| 15861 | 33.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 21840 | 56.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 35292 | 102.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 27428 | 123.81 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 12186 | 70.78 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 5134 | 18.00 | 2021-12-22 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 23728 | 64.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 8138 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Budget |
| 11060 | 84.42 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 29796 | 75.32 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 35095 | 29.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 33311 | 20.97 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 35975 | 67.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 33431 | 7.14 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 18478 | 3.95 | 2022-12-22 | 82 | 1 | 12 | Actual |
| 2528 | 50.00 | 2021-10-22 | 82 | 6 | 4 | Budget |
| 24376 | 11.40 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 8828 | 50.00 | 2022-03-24 | 82 | 1 | 8 | Budget |
| 894 | 41.00 | 2021-08-21 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 26243 | 71.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 27749 | 39.06 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 23401 | 15.65 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 22964 | 29.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
| 26778 | 46.87 | 2023-08-21 | 82 | 6 | 13 | Actual |
| 33944 | 38.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 31274 | 25.81 | 2023-12-22 | 82 | 1 | 13 | Actual |
| 36710 | 26.29 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
Generated 2024-09-20 10:25:45.992 UTC