[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39303 | 66.17 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 30922 | 90.48 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-01-20 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2021-10-21 | 82 | 1 | 7 | Budget |
| 10982 | 51.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 19310 | 5.01 | 2023-01-20 | 82 | 2 | 11 | Actual |
| 20538 | 1.82 | 2023-02-20 | 82 | 2 | 12 | Actual |
| 29551 | 16.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2024-01-20 | 82 | 2 | 13 | Actual |
| 27548 | 51.82 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 20252 | 63.20 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2022-12-21 | 82 | 2 | 11 | Actual |
| 25175 | 63.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Budget |
| 5039 | 14.00 | 2021-12-21 | 82 | 2 | 6 | Actual |
| 6114 | 30.00 | 2022-01-20 | 82 | 1 | 6 | Budget |
| 13426 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 29386 | 66.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2022-03-23 | 82 | 1 | 8 | Budget |
| 17248 | 20.97 | 2022-11-20 | 82 | 1 | 11 | Actual |
| 33137 | 60.17 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 2097 | 50.00 | 2021-09-20 | 82 | 1 | 8 | Budget |
| 23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 21959 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-01-20 | 82 | 1 | 4 | Budget |
| 34673 | 45.11 | 2024-03-22 | 82 | 1 | 13 | Actual |
| 6911 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Budget |
| 18186 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2021-10-21 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2022-08-20 | 82 | 4 | 11 | Actual |
| 37124 | 83.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 15535 | 56.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2022-10-21 | 82 | 6 | 11 | Actual |
| 6506 | 51.00 | 2022-01-20 | 82 | 6 | 7 | Actual |
| 7098 | 43.00 | 2022-02-20 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2023-10-21 | 82 | 2 | 13 | Actual |
| 34380 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 24144 | 54.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 9339 | 50.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 3462 | 20.00 | 2021-11-20 | 82 | 6 | 3 | Budget |
| 23969 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 17330 | 16.72 | 2022-11-20 | 82 | 4 | 11 | Actual |
| 21338 | 18.84 | 2023-03-23 | 82 | 1 | 11 | Actual |
| 894 | 41.00 | 2021-08-20 | 82 | 6 | 7 | Actual |
| 24430 | 3.95 | 2023-06-20 | 82 | 5 | 11 | Actual |
| 30056 | 7.14 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 6959 | 70.00 | 2022-02-20 | 82 | 1 | 4 | Budget |
| 9668 | 12.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 28608 | 64.72 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-02-20 | 82 | 1 | 8 | Budget |
| 3589 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Budget |
| 15410 | 2.89 | 2022-09-20 | 82 | 1 | 12 | Actual |
| 21629 | 89.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 22851 | 38.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 21420 | 15.65 | 2023-03-23 | 82 | 4 | 11 | Actual |
| 2206 | 46.54 | 2021-09-20 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 35587 | 25.23 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 35447 | 73.81 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 9015 | 36.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 25949 | 58.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 8687 | 51.00 | 2022-03-23 | 82 | 1 | 7 | Actual |
| 5786 | 12.00 | 2022-01-20 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2022-09-20 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 34140 | 111.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 25050 | 10.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 30710 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-01-20 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 20392 | 14.59 | 2023-02-20 | 82 | 4 | 11 | Actual |
| 13629 | 47.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2022-12-21 | 82 | 1 | 12 | Actual |
| 16945 | 13.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
| 22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 6444 | 60.00 | 2022-01-20 | 82 | 1 | 7 | Budget |
| 19224 | 45.02 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 9804 | 64.00 | 2022-04-20 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 1626 | 32.00 | 2021-09-20 | 82 | 1 | 6 | Actual |
| 220 | 62.00 | 2021-08-20 | 82 | 1 | 4 | Actual |
| 33284 | 22.04 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 6443 | 75.00 | 2022-01-20 | 82 | 1 | 7 | Actual |
| 19982 | 20.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 3650 | 50.00 | 2021-11-20 | 82 | 6 | 4 | Budget |
| 29351 | 84.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 16475 | 3.95 | 2022-10-21 | 82 | 6 | 12 | Actual |
| 25819 | 77.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 28397 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 3321 | 30.00 | 2021-10-21 | 82 | 6 | 8 | Budget |
| 27219 | 30.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 1023 | 20.00 | 2021-08-20 | 82 | 2 | 8 | Budget |
| 32047 | 73.81 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-01-20 | 82 | 6 | 5 | Budget |
| 28290 | 39.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
| 30677 | 17.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 8829 | 66.23 | 2022-03-23 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2022-08-20 | 82 | 1 | 12 | Actual |
| 17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2021-09-20 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2021-08-20 | 82 | 7 | 3 | Budget |
| 15291 | 10.33 | 2022-09-20 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 9261 | 56.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 14522 | 85.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2021-09-20 | 82 | 2 | 8 | Budget |
| 4523 | 40.00 | 2021-12-21 | 82 | 1 | 3 | Budget |
| 18386 | 3.95 | 2022-12-21 | 82 | 5 | 11 | Actual |
| 4911 | 50.00 | 2021-12-21 | 82 | 6 | 5 | Budget |
| 34294 | 63.20 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-02-20 | 82 | 6 | 8 | Budget |
| 5894 | 50.00 | 2022-01-20 | 82 | 6 | 4 | Budget |
| 36032 | 20.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 4336 | 63.20 | 2021-11-20 | 82 | 1 | 8 | Actual |
| 22817 | 50.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 34909 | 129.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 12374 | 36.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 1299 | 10.00 | 2021-09-20 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 8750 | 50.00 | 2022-03-23 | 82 | 6 | 7 | Budget |
| 31274 | 25.81 | 2023-12-21 | 82 | 1 | 13 | Actual |
| 37832 | 9.27 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 32339 | 48.63 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 11907 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 25295 | 54.11 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 23914 | 32.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 35292 | 102.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 753 | 31.00 | 2021-08-20 | 82 | 6 | 6 | Actual |
| 13097 | 29.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 14140 | 38.96 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 12514 | 14.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 36854 | 27.36 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 22547 | 5.01 | 2023-04-20 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 694 | 20.00 | 2021-08-20 | 82 | 5 | 6 | Budget |
| 10593 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 11813 | 39.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 38066 | 64.59 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 13663 | 44.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 7626 | 54.00 | 2022-02-20 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-02-20 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 8030 | 9.00 | 2022-03-23 | 82 | 7 | 3 | Actual |
| 34261 | 81.39 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 8218 | 52.00 | 2022-03-23 | 82 | 1 | 5 | Actual |
| 4119 | 39.00 | 2021-11-20 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 37181 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Actual |
| 13096 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 18158 | 82.90 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 1724 | 40.00 | 2021-09-20 | 82 | 3 | 6 | Budget |
| 22604 | 100.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 10981 | 50.00 | 2022-05-21 | 82 | 6 | 7 | Budget |
| 27165 | 13.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 35235 | 29.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 36245 | 43.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 21068 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 5974 | 50.00 | 2022-01-20 | 82 | 1 | 5 | Budget |
| 1298 | 6.00 | 2021-09-20 | 82 | 7 | 3 | Actual |
| 13542 | 71.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 10737 | 33.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 12703 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 21481 | 15.65 | 2023-03-23 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2021-08-20 | 82 | 1 | 8 | Actual |
| 36272 | 11.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 1818 | 20.00 | 2021-09-20 | 82 | 5 | 6 | Budget |
| 23319 | 18.84 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 8456 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 27335 | 95.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 9724 | 25.00 | 2022-04-20 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2022-04-20 | 82 | 6 | 6 | Budget |
| 9524 | 20.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
| 33523 | 38.09 | 2024-02-20 | 82 | 1 | 13 | Actual |
| 31803 | 17.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 26567 | 15.65 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 18219 | 60.17 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 19928 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 37000 | 52.13 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 13925 | 15.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 12515 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
| 29734 | 137.45 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 34732 | 39.85 | 2024-03-22 | 82 | 6 | 13 | Actual |
| 33109 | 122.30 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 362 | 60.00 | 2021-08-20 | 82 | 1 | 5 | Budget |
| 24970 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 5458 | 99.57 | 2021-12-21 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 38652 | 21.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 7018 | 50.00 | 2022-02-20 | 82 | 6 | 4 | Budget |
| 23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 33403 | 29.48 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 15806 | 29.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 2017 | 40.00 | 2021-09-20 | 82 | 6 | 7 | Budget |
| 27245 | 14.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 36737 | 24.16 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 36535 | 158.66 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2021-10-21 | 82 | 2 | 6 | Actual |
| 26364 | 64.72 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2022-03-23 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 28580 | 158.66 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 24464 | 25.23 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 11861 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 36352 | 20.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 9621 | 20.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 2745 | 30.00 | 2021-10-21 | 82 | 1 | 6 | Budget |
| 22129 | 63.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 38685 | 34.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 37450 | 34.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 1771 | 30.00 | 2021-09-20 | 82 | 4 | 6 | Budget |
| 8608 | 32.00 | 2022-03-23 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 37395 | 33.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2021-09-20 | 82 | 6 | 8 | Budget |
| 33582 | 67.92 | 2024-02-20 | 82 | 6 | 13 | Actual |
| 16919 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-01-20 | 82 | 1 | 12 | Actual |
| 30625 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 19843 | 38.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2021-11-20 | 82 | 6 | 5 | Budget |
| 24021 | 18.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2023-09-20 | 82 | 1 | 13 | Actual |
| 32214 | 11.40 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 9525 | 14.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 23141 | 73.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 16038 | 66.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 32875 | 37.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 6364 | 23.00 | 2022-01-20 | 82 | 6 | 6 | Actual |
| 29882 | 12.46 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 10051 | 20.00 | 2022-04-20 | 82 | 6 | 8 | Budget |
| 16003 | 73.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2021-08-20 | 82 | 2 | 8 | Actual |
| 26149 | 19.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 31893 | 106.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 29081 | 45.11 | 2023-10-21 | 82 | 6 | 13 | Actual |
| 36152 | 89.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 17564 | 114.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 34352 | 62.46 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 27777 | 8.21 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 4057 | 16.00 | 2021-11-20 | 82 | 5 | 6 | Actual |
| 15748 | 47.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2023-11-20 | 82 | 6 | 13 | Actual |
| 13873 | 24.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 19337 | 7.14 | 2023-01-20 | 82 | 3 | 11 | Actual |
| 33944 | 38.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Actual |
| 26452 | 13.53 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 39336 | 60.90 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 5241 | 30.00 | 2021-12-21 | 82 | 6 | 6 | Budget |
| 35095 | 29.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 35327 | 84.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 4257 | 40.00 | 2021-11-20 | 82 | 6 | 7 | Budget |
| 7487 | 25.00 | 2022-02-20 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2021-08-20 | 82 | 6 | 6 | Budget |
| 12941 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 21246 | 55.63 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-01-20 | 82 | 1 | 8 | Budget |
| 18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 3964 | 40.00 | 2021-11-20 | 82 | 3 | 6 | Budget |
| 5038 | 10.00 | 2021-12-21 | 82 | 2 | 6 | Budget |
| 18420 | 14.59 | 2022-12-21 | 82 | 6 | 11 | Actual |
| 9991 | 57.14 | 2022-04-20 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-01-20 | 82 | 6 | 5 | Actual |
| 19364 | 11.40 | 2023-01-20 | 82 | 4 | 11 | Actual |
| 21539 | 2.89 | 2023-03-23 | 82 | 1 | 12 | Actual |
| 20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2021-10-21 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-03-23 | 82 | 2 | 8 | Budget |
| 4912 | 47.00 | 2021-12-21 | 82 | 6 | 5 | Actual |
| 8455 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Budget |
| 15861 | 33.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 10456 | 51.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 3135 | 40.00 | 2021-10-21 | 82 | 6 | 7 | Budget |
| 34461 | 9.27 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 11308 | 20.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 28843 | 28.42 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 28642 | 61.69 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 20958 | 8.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 3588 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Actual |
| 10514 | 42.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-02-20 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 8280 | 50.00 | 2022-03-23 | 82 | 6 | 5 | Budget |
| 39276 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 2935 | 17.00 | 2021-10-21 | 82 | 5 | 6 | Actual |
| 7158 | 45.00 | 2022-02-20 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 29173 | 62.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 5567 | 30.00 | 2021-12-21 | 82 | 6 | 8 | Budget |
| 4771 | 51.00 | 2021-12-21 | 82 | 6 | 4 | Actual |
| 28317 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 29230 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 8138 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Budget |
| 17449 | 1.82 | 2022-11-20 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-02-20 | 82 | 1 | 8 | Actual |
| 7953 | 26.00 | 2022-03-23 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2021-11-20 | 82 | 4 | 6 | Budget |
| 28700 | 53.95 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 9014 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
| 9340 | 46.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2021-08-20 | 82 | 2 | 6 | Budget |
| 14465 | 5.01 | 2022-08-20 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2021-09-20 | 82 | 1 | 6 | Budget |
| 38331 | 18.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 15655 | 40.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 29641 | 109.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 36915 | 43.31 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 2344 | 30.00 | 2021-10-21 | 82 | 6 | 3 | Budget |
| 19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 3322 | 45.02 | 2021-10-21 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2022-10-21 | 82 | 2 | 12 | Actual |
| 35122 | 13.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 16978 | 28.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2022-03-23 | 82 | 7 | 3 | Budget |
| 361 | 49.00 | 2021-08-20 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2021-11-20 | 82 | 6 | 8 | Budget |
| 36477 | 83.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 27985 | 114.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 24885 | 42.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 10592 | 34.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 13723 | 58.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 11638 | 54.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 5319 | 48.00 | 2021-12-21 | 82 | 1 | 7 | Actual |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 38239 | 107.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2022-03-23 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 36655 | 58.21 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 3914 | 18.00 | 2021-11-20 | 82 | 2 | 6 | Actual |
| 11169 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 12563 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 7486 | 30.00 | 2022-02-20 | 82 | 6 | 6 | Budget |
| 23728 | 64.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 35851 | 48.62 | 2024-04-20 | 82 | 2 | 13 | Actual |
| 3136 | 39.00 | 2021-10-21 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 17070 | 48.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 2284 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Actual |
| 32762 | 81.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 6773 | 40.00 | 2022-02-20 | 82 | 1 | 3 | Budget |
| 35202 | 15.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 5135 | 30.00 | 2021-12-21 | 82 | 4 | 6 | Budget |
| 11061 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 22724 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2021-10-21 | 82 | 1 | 4 | Actual |
| 20453 | 14.59 | 2023-02-20 | 82 | 6 | 11 | Actual |
| 37535 | 34.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 38359 | 129.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 38600 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-01-20 | 82 | 1 | 6 | Actual |
| 32105 | 49.70 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 32606 | 34.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 19540 | 3.95 | 2023-01-20 | 82 | 6 | 12 | Actual |
| 12988 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 36764 | 12.46 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 13818 | 31.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 16567 | 60.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2021-08-20 | 82 | 6 | 4 | Actual |
| 34083 | 26.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 4010 | 29.00 | 2021-11-20 | 82 | 4 | 6 | Actual |
| 7236 | 38.00 | 2022-02-20 | 82 | 1 | 6 | Actual |
| 17357 | 5.01 | 2022-11-20 | 82 | 5 | 11 | Actual |
| 17391 | 23.10 | 2022-11-20 | 82 | 6 | 11 | Actual |
| 4582 | 20.00 | 2021-12-21 | 82 | 6 | 3 | Budget |
| 2607 | 57.00 | 2021-10-21 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
| 7625 | 50.00 | 2022-02-20 | 82 | 6 | 7 | Budget |
| 21012 | 22.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
| 6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
| 1547 | 40.00 | 2021-09-20 | 82 | 6 | 5 | Budget |
| 38452 | 72.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 24792 | 29.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 25024 | 19.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 20191 | 95.02 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 18980 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2021-12-21 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2021-12-21 | 82 | 1 | 5 | Budget |
| 27895 | 67.92 | 2023-09-20 | 82 | 2 | 13 | Actual |
| 11637 | 50.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 4709 | 70.00 | 2021-12-21 | 82 | 1 | 4 | Budget |
| 646 | 24.00 | 2021-08-20 | 82 | 4 | 6 | Actual |
| 28809 | 7.14 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 14733 | 56.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 33465 | 48.63 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 32514 | 98.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-03-23 | 82 | 5 | 6 | Budget |
| 7237 | 40.00 | 2022-02-20 | 82 | 1 | 6 | Budget |
| 26331 | 66.23 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 21038 | 16.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2024-03-22 | 82 | 2 | 13 | Actual |
| 18660 | 13.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 25914 | 67.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 7893 | 33.00 | 2022-03-23 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2021-12-21 | 82 | 1 | 7 | Budget |
| 4337 | 50.00 | 2021-11-20 | 82 | 1 | 8 | Budget |
| 26506 | 13.53 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2022-01-20 | 82 | 7 | 3 | Budget |
| 38151 | 41.60 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 23941 | 5.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 31777 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
Generated 2024-09-19 22:40:01.599 UTC