[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 390 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14289 | 15.65 | 2022-10-11 | 82 | 3 | 11 | Actual |
| 1082 | 37.45 | 2021-10-11 | 82 | 6 | 8 | Actual |
| 833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
| 6772 | 45.00 | 2022-04-13 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 35235 | 29.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 12108 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 39303 | 66.17 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 31008 | 11.40 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 12235 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
| 16475 | 3.95 | 2022-12-12 | 82 | 6 | 12 | Actual |
| 5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 38331 | 18.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 25140 | 87.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-03-13 | 82 | 6 | 6 | Budget |
| 39336 | 60.90 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 13507 | 98.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 600 | 40.00 | 2021-10-11 | 82 | 3 | 6 | Budget |
| 32247 | 30.55 | 2024-03-12 | 82 | 6 | 11 | Actual |
| 28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 37913 | 5.01 | 2024-08-11 | 82 | 5 | 11 | Actual |
| 27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
| 14881 | 31.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 280 | 50.00 | 2021-10-11 | 82 | 6 | 4 | Budget |
| 8502 | 20.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 27603 | 37.99 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 16780 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 16919 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 27165 | 13.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2023-12-12 | 82 | 4 | 6 | Actual |
| 29048 | 67.92 | 2023-12-12 | 82 | 2 | 13 | Actual |
| 20310 | 25.23 | 2023-04-13 | 82 | 1 | 11 | Actual |
| 20338 | 7.14 | 2023-04-13 | 82 | 2 | 11 | Actual |
| 32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
| 35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 36385 | 29.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
| 26479 | 14.59 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 25175 | 63.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 35095 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 23401 | 15.65 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 5709 | 20.00 | 2022-03-13 | 82 | 6 | 3 | Budget |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 32187 | 31.61 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
| 27219 | 30.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2022-12-12 | 82 | 6 | 11 | Actual |
| 10593 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 23347 | 12.46 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 9476 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
| 20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 25580 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
| 646 | 24.00 | 2021-10-11 | 82 | 4 | 6 | Actual |
| 28290 | 39.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
| 3322 | 45.02 | 2021-12-12 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 34581 | 12.46 | 2024-05-13 | 82 | 2 | 12 | Actual |
| 23016 | 19.00 | 2023-07-12 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-02-11 | 82 | 3 | 6 | Budget |
| 4119 | 39.00 | 2022-01-11 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
| 7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2021-12-12 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2023-12-12 | 82 | 2 | 12 | Actual |
| 36882 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 7284 | 18.00 | 2022-04-13 | 82 | 2 | 6 | Actual |
| 30802 | 79.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 35560 | 26.29 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 39064 | 5.01 | 2024-09-11 | 82 | 5 | 11 | Actual |
| 14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
| 24403 | 15.65 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 27810 | 61.40 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
| 9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 23199 | 82.90 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 15352 | 23.10 | 2022-11-11 | 82 | 6 | 11 | Actual |
| 37244 | 91.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 16271 | 11.40 | 2022-12-12 | 82 | 3 | 11 | Actual |
| 12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
| 28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 33852 | 72.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 10130 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 5973 | 59.00 | 2022-03-13 | 82 | 1 | 5 | Actual |
| 5182 | 18.00 | 2022-02-11 | 82 | 5 | 6 | Actual |
| 32762 | 81.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
| 6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
| 15318 | 14.59 | 2022-11-11 | 82 | 4 | 11 | Actual |
| 31154 | 36.93 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 19843 | 38.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 362 | 60.00 | 2021-10-11 | 82 | 1 | 5 | Budget |
| 29584 | 29.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
| 4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
| 11061 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 7428 | 11.00 | 2022-04-13 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 9942 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 21338 | 18.84 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2022-10-11 | 82 | 4 | 11 | Actual |
| 4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 35824 | 24.06 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
| 25612 | 2.89 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 6506 | 51.00 | 2022-03-13 | 82 | 6 | 7 | Actual |
| 13096 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-04-13 | 82 | 1 | 8 | Actual |
| 22817 | 50.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 15946 | 22.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2022-12-12 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
| 361 | 49.00 | 2021-10-11 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 31893 | 106.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
| 30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 7380 | 20.00 | 2022-04-13 | 82 | 4 | 6 | Budget |
| 17276 | 8.21 | 2023-01-11 | 82 | 2 | 11 | Actual |
| 6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
| 18186 | 38.96 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
| 502 | 38.00 | 2021-10-11 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2021-12-12 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
| 31777 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 38394 | 67.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 34175 | 63.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 35766 | 64.59 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2021-12-12 | 82 | 1 | 7 | Budget |
| 9015 | 36.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
| 9075 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
| 17684 | 50.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
| 8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 7334 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Budget |
| 18954 | 15.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 36683 | 19.91 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 15291 | 10.33 | 2022-11-11 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2023-11-11 | 82 | 1 | 13 | Actual |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 26955 | 106.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 9804 | 64.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
| 2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
| 550 | 13.00 | 2021-10-11 | 82 | 2 | 6 | Actual |
| 17718 | 39.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-01-11 | 82 | 1 | 11 | Actual |
| 25381 | 3.95 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 17507 | 5.01 | 2023-01-11 | 82 | 6 | 12 | Actual |
| 9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 18603 | 58.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 12765 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 11764 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-01-11 | 82 | 4 | 11 | Actual |
| 5319 | 48.00 | 2022-02-11 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
| 32305 | 35.87 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2021-10-11 | 82 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 33051 | 79.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
| 8687 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 6163 | 15.00 | 2022-03-13 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2024-02-11 | 82 | 3 | 11 | Actual |
| 34944 | 83.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 18100 | 45.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 4010 | 29.00 | 2022-01-11 | 82 | 4 | 6 | Actual |
| 19688 | 27.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 24673 | 64.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 18873 | 21.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2024-05-13 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 16038 | 66.00 | 2022-12-12 | 82 | 6 | 7 | Actual |
| 2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 29081 | 45.11 | 2023-12-12 | 82 | 6 | 13 | Actual |
| 33403 | 29.48 | 2024-04-12 | 82 | 1 | 12 | Actual |
| 16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 8455 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
| 11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2021-11-11 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-02-11 | 82 | 6 | 11 | Actual |
| 5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
| 3135 | 40.00 | 2021-12-12 | 82 | 6 | 7 | Budget |
| 10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2022-02-11 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 27456 | 91.99 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
| 37032 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
| 9260 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 22547 | 5.01 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 21366 | 10.33 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 22514 | 1.82 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Budget |
| 37450 | 34.00 | 2024-08-11 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 35884 | 46.87 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 38452 | 72.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
| 23551 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
| 30090 | 49.70 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
| 22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 27548 | 51.82 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 15713 | 41.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
| 34380 | 12.46 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 20569 | 5.01 | 2023-04-13 | 82 | 6 | 12 | Actual |
| 14641 | 60.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 173 | 10.00 | 2021-10-11 | 82 | 7 | 3 | Budget |
| 34434 | 27.36 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
| 16978 | 28.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 16945 | 13.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 17950 | 16.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
| 14556 | 68.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 36854 | 27.36 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 13925 | 15.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 23763 | 47.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 24943 | 22.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-05-14 | 82 | 5 | 11 | Actual |
| 26009 | 18.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
| 9477 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
| 172 | 9.00 | 2021-10-11 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 19424 | 19.91 | 2023-03-13 | 82 | 6 | 11 | Actual |
| 29854 | 52.89 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
| 12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 10921 | 56.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
| 37476 | 29.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2021-12-12 | 82 | 1 | 7 | Actual |
| 21068 | 27.00 | 2023-05-14 | 82 | 6 | 6 | Actual |
| 29909 | 32.67 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 9725 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
| 29173 | 62.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 4583 | 21.00 | 2022-02-11 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2023-10-11 | 82 | 2 | 13 | Actual |
| 33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 975 | 50.00 | 2021-10-11 | 82 | 1 | 8 | Budget |
| 25553 | 2.89 | 2023-09-11 | 82 | 1 | 12 | Actual |
| 35202 | 15.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 38359 | 129.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 37592 | 101.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Actual |
| 8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
| 11248 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 15535 | 56.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-04-13 | 82 | 1 | 7 | Actual |
| 26064 | 29.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 8031 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2023-03-13 | 82 | 6 | 12 | Actual |
| 36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 30056 | 7.14 | 2024-01-11 | 82 | 2 | 12 | Actual |
| 36764 | 12.46 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
| 24110 | 72.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 10640 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 29525 | 25.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 28487 | 127.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
| 5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
| 30888 | 60.17 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2021-10-11 | 82 | 6 | 7 | Budget |
| 25024 | 19.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 9574 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 21959 | 8.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 17357 | 5.01 | 2023-01-11 | 82 | 5 | 11 | Actual |
| 35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 20219 | 51.08 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
| 4849 | 60.00 | 2022-02-11 | 82 | 1 | 5 | Actual |
| 2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
| 28430 | 32.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 10736 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 28522 | 71.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 1023 | 20.00 | 2021-10-11 | 82 | 2 | 8 | Budget |
Generated 2024-11-10 21:28:57.701 UTC