[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 256 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15946 | 22.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 11109 | 30.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 12235 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 599 | 37.00 | 2021-10-15 | 82 | 3 | 6 | Actual |
| 4010 | 29.00 | 2022-01-15 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-12-16 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2024-09-15 | 82 | 2 | 13 | Actual |
| 30570 | 36.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 39336 | 60.90 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 8877 | 30.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 38487 | 84.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 33794 | 69.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
| 13316 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 9201 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 27278 | 28.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 4257 | 40.00 | 2022-01-15 | 82 | 6 | 7 | Budget |
| 5834 | 79.00 | 2022-03-17 | 82 | 1 | 4 | Actual |
| 13818 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 21481 | 15.65 | 2023-05-18 | 82 | 6 | 11 | Actual |
| 14933 | 15.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 8502 | 20.00 | 2022-05-18 | 82 | 4 | 6 | Budget |
| 10842 | 33.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 23261 | 45.02 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 9477 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2022-01-15 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 23374 | 13.53 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 21012 | 22.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 24202 | 88.96 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 5647 | 40.00 | 2022-03-17 | 82 | 1 | 3 | Budget |
| 16745 | 53.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 17449 | 1.82 | 2023-01-15 | 82 | 1 | 12 | Actual |
| 7892 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 32 | 35.00 | 2021-10-15 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 15264 | 3.95 | 2022-11-15 | 82 | 2 | 11 | Actual |
| 20626 | 106.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2022-02-15 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 30419 | 89.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-04-17 | 82 | 1 | 3 | Budget |
| 37712 | 87.45 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2022-02-15 | 82 | 6 | 5 | Budget |
| 17128 | 90.48 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 14465 | 5.01 | 2022-10-15 | 82 | 6 | 12 | Actual |
| 14907 | 18.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 35447 | 73.81 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 1023 | 20.00 | 2021-10-15 | 82 | 2 | 8 | Budget |
| 36442 | 118.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 3322 | 45.02 | 2021-12-16 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 17950 | 16.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 11860 | 25.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 11248 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 24053 | 19.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 8828 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 33674 | 59.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 27985 | 114.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2023-01-15 | 82 | 2 | 11 | Actual |
| 19750 | 33.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 28430 | 32.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 23700 | 12.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 1406 | 50.00 | 2021-11-15 | 82 | 6 | 4 | Budget |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 4119 | 39.00 | 2022-01-15 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2021-10-15 | 82 | 2 | 6 | Budget |
| 6114 | 30.00 | 2022-03-17 | 82 | 1 | 6 | Budget |
| 38572 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 24021 | 18.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 14826 | 26.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 30922 | 90.48 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-05-18 | 82 | 1 | 4 | Budget |
| 18359 | 11.40 | 2023-02-15 | 82 | 4 | 11 | Actual |
| 4258 | 48.00 | 2022-01-15 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-04-17 | 82 | 1 | 7 | Budget |
| 22250 | 43.51 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2021-11-15 | 82 | 5 | 6 | Budget |
| 26208 | 92.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 7098 | 43.00 | 2022-04-17 | 82 | 1 | 5 | Actual |
| 13365 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 32305 | 35.87 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2021-10-15 | 82 | 7 | 3 | Budget |
| 38452 | 72.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 23519 | 3.95 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 27047 | 80.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-04-17 | 82 | 6 | 6 | Budget |
| 27335 | 95.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 9476 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 21420 | 15.65 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 28809 | 7.14 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 1724 | 40.00 | 2021-11-15 | 82 | 3 | 6 | Budget |
| 12563 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 15023 | 84.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 8031 | 10.00 | 2022-05-18 | 82 | 7 | 3 | Budget |
| 23763 | 47.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 20219 | 51.08 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 31182 | 12.46 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 6632 | 30.00 | 2022-03-17 | 82 | 2 | 8 | Budget |
| 35150 | 38.00 | 2024-06-15 | 82 | 3 | 6 | Actual |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 32669 | 85.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 2344 | 30.00 | 2021-12-16 | 82 | 6 | 3 | Budget |
| 7953 | 26.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 17684 | 50.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2021-11-15 | 82 | 1 | 7 | Budget |
| 12107 | 50.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 13663 | 44.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 13097 | 29.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 37450 | 34.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 3729 | 48.00 | 2022-01-15 | 82 | 1 | 5 | Actual |
| 16838 | 32.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2023-12-16 | 82 | 2 | 13 | Actual |
| 29854 | 52.89 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 23821 | 51.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 36352 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-05-18 | 82 | 5 | 6 | Budget |
| 15236 | 23.10 | 2022-11-15 | 82 | 1 | 11 | Actual |
| 281 | 47.00 | 2021-10-15 | 82 | 6 | 4 | Actual |
| 4850 | 50.00 | 2022-02-15 | 82 | 1 | 5 | Budget |
| 23049 | 27.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 2608 | 60.00 | 2021-12-16 | 82 | 1 | 5 | Budget |
| 28929 | 7.14 | 2023-12-16 | 82 | 2 | 12 | Actual |
| 5135 | 30.00 | 2022-02-15 | 82 | 4 | 6 | Budget |
| 1879 | 25.00 | 2021-11-15 | 82 | 6 | 6 | Actual |
| 9573 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 17776 | 38.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 37626 | 87.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 894 | 41.00 | 2021-10-15 | 82 | 6 | 7 | Actual |
| 13035 | 20.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 6115 | 31.00 | 2022-03-17 | 82 | 1 | 6 | Actual |
| 25495 | 19.91 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 16567 | 60.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 32927 | 14.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2022-10-15 | 82 | 2 | 11 | Actual |
| 421 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Budget |
| 10640 | 10.00 | 2022-07-16 | 82 | 2 | 6 | Budget |
| 8359 | 44.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 32214 | 11.40 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 33311 | 20.97 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 5708 | 24.00 | 2022-03-17 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 12989 | 32.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 30651 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 27428 | 123.81 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 34434 | 27.36 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 3866 | 37.00 | 2022-01-15 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2023-04-17 | 82 | 2 | 11 | Actual |
| 15058 | 65.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 3651 | 45.00 | 2022-01-15 | 82 | 6 | 4 | Actual |
| 22604 | 100.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 20569 | 5.01 | 2023-04-17 | 82 | 6 | 12 | Actual |
| 34352 | 62.46 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 27928 | 69.67 | 2023-11-15 | 82 | 6 | 13 | Actual |
| 5181 | 10.00 | 2022-02-15 | 82 | 5 | 6 | Budget |
| 3214 | 87.45 | 2021-12-16 | 82 | 1 | 8 | Actual |
| 37089 | 125.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 30028 | 34.80 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 28345 | 47.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 24522 | 2.89 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 4384 | 51.08 | 2022-01-15 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 7236 | 38.00 | 2022-04-17 | 82 | 1 | 6 | Actual |
| 10317 | 62.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2021-12-16 | 82 | 6 | 4 | Actual |
| 12766 | 36.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 23016 | 19.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-01-15 | 82 | 5 | 6 | Budget |
| 28197 | 76.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 24430 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 7334 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Budget |
| 26331 | 66.23 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 37422 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 24349 | 8.21 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 32187 | 31.61 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 12704 | 61.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 34233 | 134.42 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2021-11-15 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2022-11-15 | 82 | 4 | 11 | Actual |
| 6365 | 30.00 | 2022-03-17 | 82 | 6 | 6 | Budget |
| 31836 | 29.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2021-10-15 | 82 | 6 | 8 | Budget |
| 7237 | 40.00 | 2022-04-17 | 82 | 1 | 6 | Budget |
| 33345 | 32.67 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 26835 | 99.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2023-11-15 | 82 | 2 | 13 | Actual |
| 24144 | 54.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 27138 | 29.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 10922 | 50.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 11249 | 45.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 25381 | 3.95 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 31510 | 121.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 38983 | 20.97 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 35941 | 88.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 35766 | 64.59 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 14434 | 1.82 | 2022-10-15 | 82 | 2 | 12 | Actual |
| 20986 | 33.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 29138 | 113.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 6584 | 50.00 | 2022-03-17 | 82 | 1 | 8 | Budget |
| 33257 | 20.97 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 24581 | 3.95 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 10377 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 38359 | 129.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2021-11-15 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 9621 | 20.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 15713 | 41.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 4523 | 40.00 | 2022-02-15 | 82 | 1 | 3 | Budget |
| 21338 | 18.84 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 24464 | 25.23 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 15443 | 5.01 | 2022-11-15 | 82 | 6 | 12 | Actual |
| 4057 | 16.00 | 2022-01-15 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2021-10-15 | 82 | 1 | 6 | Budget |
| 6305 | 14.00 | 2022-03-17 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 36032 | 20.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2022-03-17 | 82 | 6 | 6 | Actual |
| 27691 | 36.93 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 17811 | 48.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2023-10-15 | 82 | 1 | 13 | Actual |
| 361 | 49.00 | 2021-10-15 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 31301 | 45.11 | 2024-02-15 | 82 | 2 | 13 | Actual |
| 4385 | 30.00 | 2022-01-15 | 82 | 2 | 8 | Budget |
| 20392 | 14.59 | 2023-04-17 | 82 | 4 | 11 | Actual |
| 11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 35614 | 6.08 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 28580 | 158.66 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2024-07-16 | 82 | 2 | 13 | Actual |
| 32820 | 41.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 5240 | 32.00 | 2022-02-15 | 82 | 6 | 6 | Actual |
| 12187 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 6832 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2022-05-18 | 82 | 1 | 7 | Actual |
| 12186 | 70.78 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-01-15 | 82 | 1 | 11 | Actual |
| 14613 | 12.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 21932 | 22.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Budget |
| 26303 | 155.63 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2023-11-15 | 82 | 1 | 13 | Actual |
| 36060 | 137.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 38124 | 32.83 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 20453 | 14.59 | 2023-04-17 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 2018 | 43.00 | 2021-11-15 | 82 | 6 | 7 | Actual |
| 14881 | 31.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 15410 | 2.89 | 2022-11-15 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 5835 | 70.00 | 2022-03-17 | 82 | 1 | 4 | Budget |
| 28020 | 73.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-05-18 | 82 | 6 | 4 | Budget |
| 22129 | 63.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 3589 | 70.00 | 2022-01-15 | 82 | 1 | 4 | Budget |
| 30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 22759 | 34.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 280 | 50.00 | 2021-10-15 | 82 | 6 | 4 | Budget |
| 10737 | 33.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 2792 | 8.00 | 2021-12-16 | 82 | 2 | 6 | Actual |
| 1770 | 28.00 | 2021-11-15 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 11576 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 12514 | 14.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 33109 | 122.30 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 1298 | 6.00 | 2021-11-15 | 82 | 7 | 3 | Actual |
| 4708 | 68.00 | 2022-02-15 | 82 | 1 | 4 | Actual |
| 18277 | 19.91 | 2023-02-15 | 82 | 1 | 11 | Actual |
| 20718 | 14.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 17303 | 11.40 | 2023-01-15 | 82 | 3 | 11 | Actual |
| 26745 | 66.17 | 2023-10-15 | 82 | 2 | 13 | Actual |
| 22341 | 24.16 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 17718 | 39.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 7380 | 20.00 | 2022-04-17 | 82 | 4 | 6 | Budget |
| 26626 | 5.01 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 17656 | 12.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 646 | 24.00 | 2021-10-15 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 19012 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2022-01-15 | 82 | 1 | 8 | Actual |
| 27657 | 13.53 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 2793 | 10.00 | 2021-12-16 | 82 | 2 | 6 | Budget |
| 16158 | 67.75 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2022-04-17 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 20133 | 45.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 13238 | 50.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 2842 | 40.00 | 2021-12-16 | 82 | 3 | 6 | Budget |
| 24673 | 64.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 12765 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 12941 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 16687 | 35.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 220 | 62.00 | 2021-10-15 | 82 | 1 | 4 | Actual |
| 11434 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 24943 | 22.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-02-15 | 82 | 6 | 12 | Actual |
| 14140 | 38.96 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2023-02-15 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2022-02-15 | 82 | 6 | 5 | Actual |
| 33759 | 108.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 16475 | 3.95 | 2022-12-16 | 82 | 6 | 12 | Actual |
| 23914 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 23461 | 19.91 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 12892 | 12.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 17896 | 9.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-05-18 | 82 | 1 | 7 | Budget |
| 32133 | 24.16 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 10593 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 34083 | 26.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 10641 | 13.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 3788 | 59.00 | 2022-01-15 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 12988 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 7625 | 50.00 | 2022-04-17 | 82 | 6 | 7 | Budget |
| 18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 24110 | 72.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-04-17 | 82 | 6 | 4 | Budget |
| 32424 | 64.41 | 2024-03-16 | 82 | 2 | 13 | Actual |
| 21246 | 55.63 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 7427 | 10.00 | 2022-04-17 | 82 | 5 | 6 | Budget |
| 38600 | 44.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 8139 | 50.00 | 2022-05-18 | 82 | 6 | 4 | Actual |
| 6162 | 10.00 | 2022-03-17 | 82 | 2 | 6 | Budget |
| 11309 | 26.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 21539 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 36854 | 27.36 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 12234 | 28.35 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-04-17 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2021-12-16 | 82 | 6 | 5 | Actual |
| 23856 | 47.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 23347 | 12.46 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 38394 | 67.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 28139 | 69.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-04-17 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 28963 | 44.38 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 14349 | 15.65 | 2022-10-15 | 82 | 6 | 11 | Actual |
| 35587 | 25.23 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 11496 | 48.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-04-17 | 82 | 2 | 8 | Budget |
| 8749 | 48.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 10982 | 51.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 6959 | 70.00 | 2022-04-17 | 82 | 1 | 4 | Budget |
| 35235 | 29.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 37244 | 91.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 34051 | 18.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 32960 | 37.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 31425 | 62.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 20041 | 22.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 38742 | 114.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 24549 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
| 30710 | 25.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 25949 | 58.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 26243 | 71.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-04-17 | 82 | 5 | 11 | Actual |
| 7705 | 50.00 | 2022-04-17 | 82 | 1 | 8 | Budget |
| 31154 | 36.93 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 18928 | 30.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 29936 | 30.55 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 8829 | 66.23 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 24885 | 42.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 21447 | 3.95 | 2023-05-18 | 82 | 5 | 11 | Actual |
| 27080 | 56.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2021-12-16 | 82 | 6 | 6 | Actual |
| 9015 | 36.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
Generated 2024-11-14 06:54:33.016 UTC