[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 38 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 6211 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Actual |
| 11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2021-10-11 | 82 | 6 | 8 | Budget |
| 33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 8608 | 32.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
| 14434 | 1.82 | 2022-10-11 | 82 | 2 | 12 | Actual |
| 19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 9574 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 10922 | 50.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 10190 | 20.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
| 32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 16244 | 3.95 | 2022-12-12 | 82 | 2 | 11 | Actual |
| 1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
| 27165 | 13.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
| 27630 | 28.42 | 2023-11-11 | 82 | 4 | 11 | Actual |
| 38331 | 18.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2021-10-11 | 82 | 1 | 4 | Actual |
| 29471 | 11.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
| 93 | 29.00 | 2021-10-11 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2023-10-11 | 82 | 2 | 13 | Actual |
| 30888 | 60.17 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-01-11 | 82 | 2 | 8 | Budget |
| 16325 | 5.01 | 2022-12-12 | 82 | 5 | 11 | Actual |
| 32105 | 49.70 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 21782 | 29.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 9074 | 25.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2022-11-11 | 82 | 1 | 11 | Actual |
| 5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
| 221 | 70.00 | 2021-10-11 | 82 | 1 | 4 | Budget |
| 28700 | 53.95 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 4583 | 21.00 | 2022-02-11 | 82 | 6 | 3 | Actual |
| 7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 2665 | 40.00 | 2021-12-12 | 82 | 6 | 5 | Budget |
| 27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
| 13601 | 26.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
| 16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 23347 | 12.46 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
| 17684 | 50.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 27810 | 61.40 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2022-12-12 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 36300 | 41.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 7333 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
| 30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 36915 | 43.31 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
| 502 | 38.00 | 2021-10-11 | 82 | 1 | 6 | Actual |
| 36326 | 26.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 30056 | 7.14 | 2024-01-11 | 82 | 2 | 12 | Actual |
| 11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 25083 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-01-11 | 82 | 4 | 11 | Actual |
| 21125 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 15410 | 2.89 | 2022-11-11 | 82 | 1 | 12 | Actual |
| 13097 | 29.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 37450 | 34.00 | 2024-08-11 | 82 | 3 | 6 | Actual |
| 9620 | 21.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 19716 | 55.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
| 33794 | 69.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
| 6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
| 92 | 30.00 | 2021-10-11 | 82 | 6 | 3 | Budget |
| 20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
| 3074 | 60.00 | 2021-12-12 | 82 | 1 | 7 | Budget |
| 12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-04-12 | 82 | 1 | 8 | Actual |
| 281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 34352 | 62.46 | 2024-05-13 | 82 | 1 | 11 | Actual |
| 12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 19391 | 9.27 | 2023-03-13 | 82 | 5 | 11 | Actual |
| 20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 28782 | 27.36 | 2023-12-12 | 82 | 4 | 11 | Actual |
| 29854 | 52.89 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
| 12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 38487 | 84.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
| 5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 172 | 9.00 | 2021-10-11 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-01-11 | 82 | 3 | 6 | Budget |
| 24730 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
| 19310 | 5.01 | 2023-03-13 | 82 | 2 | 11 | Actual |
| 22222 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 27777 | 8.21 | 2023-11-11 | 82 | 2 | 12 | Actual |
| 14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
| 2470 | 82.00 | 2021-12-12 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2022-03-13 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2022-11-11 | 82 | 6 | 11 | Actual |
| 1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
| 10317 | 62.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
| 31062 | 27.36 | 2024-02-11 | 82 | 4 | 11 | Actual |
| 29499 | 44.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 13036 | 22.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 28430 | 32.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
| 753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 29138 | 113.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2022-02-11 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2021-10-11 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 26835 | 99.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 38600 | 44.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 22456 | 25.23 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 38452 | 72.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 7892 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 26567 | 15.65 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 37302 | 86.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 25819 | 77.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 26149 | 19.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 10843 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 21393 | 16.72 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 18568 | 120.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2021-12-12 | 82 | 6 | 6 | Budget |
| 647 | 30.00 | 2021-10-11 | 82 | 4 | 6 | Budget |
| 32247 | 30.55 | 2024-03-12 | 82 | 6 | 11 | Actual |
| 27047 | 80.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
| 1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
| 8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 14052 | 68.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 39037 | 36.93 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 7236 | 38.00 | 2022-04-13 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 9525 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2021-10-11 | 82 | 1 | 5 | Budget |
| 11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2022-04-13 | 82 | 6 | 7 | Budget |
| 6306 | 10.00 | 2022-03-13 | 82 | 5 | 6 | Budget |
| 3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
| 22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 39156 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
| 9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 17303 | 11.40 | 2023-01-11 | 82 | 3 | 11 | Actual |
| 5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
| 14733 | 56.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 34461 | 9.27 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 12046 | 53.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
| 16271 | 11.40 | 2022-12-12 | 82 | 3 | 11 | Actual |
| 8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 34732 | 39.85 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 34909 | 129.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 39064 | 5.01 | 2024-09-11 | 82 | 5 | 11 | Actual |
| 29762 | 61.69 | 2024-01-11 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 24110 | 72.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 25140 | 87.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 6772 | 45.00 | 2022-04-13 | 82 | 1 | 3 | Actual |
| 11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 7566 | 60.00 | 2022-04-13 | 82 | 1 | 7 | Budget |
| 31927 | 89.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
| 12765 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 26506 | 13.53 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 17276 | 8.21 | 2023-01-11 | 82 | 2 | 11 | Actual |
| 11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 21366 | 10.33 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 6036 | 47.00 | 2022-03-13 | 82 | 6 | 5 | Actual |
| 27576 | 17.78 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2022-04-13 | 82 | 1 | 5 | Budget |
| 6773 | 40.00 | 2022-04-13 | 82 | 1 | 3 | Budget |
| 35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 31751 | 41.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 4911 | 50.00 | 2022-02-11 | 82 | 6 | 5 | Budget |
| 32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 9524 | 20.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 13845 | 8.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2023-01-11 | 82 | 6 | 11 | Actual |
| 19364 | 11.40 | 2023-03-13 | 82 | 4 | 11 | Actual |
| 34700 | 48.62 | 2024-05-13 | 82 | 2 | 13 | Actual |
| 6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
| 29081 | 45.11 | 2023-12-12 | 82 | 6 | 13 | Actual |
| 18008 | 24.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 10640 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 29173 | 62.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 38004 | 25.23 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 11716 | 35.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 12234 | 28.35 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 38897 | 67.75 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 6162 | 10.00 | 2022-03-13 | 82 | 2 | 6 | Budget |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 38124 | 32.83 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 9476 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 34051 | 18.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-01-11 | 82 | 1 | 12 | Actual |
| 8455 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 16532 | 102.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
| 3135 | 40.00 | 2021-12-12 | 82 | 6 | 7 | Budget |
| 15264 | 3.95 | 2022-11-11 | 82 | 2 | 11 | Actual |
| 11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 27749 | 39.06 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 28843 | 28.42 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 28929 | 7.14 | 2023-12-12 | 82 | 2 | 12 | Actual |
| 13873 | 24.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 19482 | 1.82 | 2023-03-13 | 82 | 1 | 12 | Actual |
| 38545 | 30.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 8456 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 29551 | 16.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2022-03-13 | 82 | 6 | 5 | Budget |
| 26116 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 21987 | 35.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 7952 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 23551 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2022-02-11 | 82 | 6 | 6 | Budget |
| 34673 | 45.11 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 33759 | 108.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 3073 | 71.00 | 2021-12-12 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
| 36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 38572 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 4523 | 40.00 | 2022-02-11 | 82 | 1 | 3 | Budget |
| 17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-04-13 | 82 | 3 | 11 | Actual |
| 5181 | 10.00 | 2022-02-11 | 82 | 5 | 6 | Budget |
| 13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 37244 | 91.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 15318 | 14.59 | 2022-11-11 | 82 | 4 | 11 | Actual |
| 24144 | 54.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 24638 | 106.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 29909 | 32.67 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
| 12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 27278 | 28.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 37886 | 34.80 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 6505 | 40.00 | 2022-03-13 | 82 | 6 | 7 | Budget |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 7626 | 54.00 | 2022-04-13 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 6212 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Budget |
| 7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
| 10921 | 56.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 30384 | 112.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 6365 | 30.00 | 2022-03-13 | 82 | 6 | 6 | Budget |
| 5567 | 30.00 | 2022-02-11 | 82 | 6 | 8 | Budget |
| 12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
| 28487 | 127.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 4010 | 29.00 | 2022-01-11 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 22129 | 63.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
| 20008 | 13.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 27895 | 67.92 | 2023-11-11 | 82 | 2 | 13 | Actual |
| 8876 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 14316 | 11.40 | 2022-10-11 | 82 | 4 | 11 | Actual |
| 1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
| 2471 | 70.00 | 2021-12-12 | 82 | 1 | 4 | Budget |
| 18359 | 11.40 | 2023-02-11 | 82 | 4 | 11 | Actual |
| 3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 19688 | 27.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
| 33886 | 77.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 19843 | 38.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 25553 | 2.89 | 2023-09-11 | 82 | 1 | 12 | Actual |
| 2666 | 57.00 | 2021-12-12 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 23227 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2022-04-13 | 82 | 1 | 7 | Actual |
| 20661 | 63.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 10593 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
| 31803 | 17.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
| 24522 | 2.89 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 32927 | 14.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2022-11-11 | 82 | 3 | 11 | Actual |
| 14349 | 15.65 | 2022-10-11 | 82 | 6 | 11 | Actual |
| 4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 23049 | 27.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
| 37000 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 14826 | 26.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 9724 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2023-12-12 | 82 | 2 | 13 | Actual |
| 28809 | 7.14 | 2023-12-12 | 82 | 5 | 11 | Actual |
| 22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
| 37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2023-02-11 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 19424 | 19.91 | 2023-03-13 | 82 | 6 | 11 | Actual |
| 34434 | 27.36 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
| 11249 | 45.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
| 8406 | 20.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
| 6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
| 19509 | 1.82 | 2023-03-13 | 82 | 2 | 12 | Actual |
| 31777 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
Generated 2024-11-10 21:58:45.422 UTC