[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 438 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5458 | 99.57 | 2021-12-21 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 24053 | 19.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 17476 | 1.82 | 2022-11-20 | 82 | 2 | 12 | Actual |
| 18305 | 5.01 | 2022-12-21 | 82 | 2 | 11 | Actual |
| 2744 | 31.00 | 2021-10-21 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 21246 | 55.63 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 6211 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-02-20 | 82 | 2 | 6 | Actual |
| 23141 | 73.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 18928 | 30.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 28105 | 141.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 34233 | 134.42 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-02-20 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 4708 | 68.00 | 2021-12-21 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2021-09-20 | 82 | 6 | 6 | Actual |
| 30767 | 102.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 753 | 31.00 | 2021-08-20 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2021-08-20 | 82 | 1 | 3 | Budget |
| 19364 | 11.40 | 2023-01-20 | 82 | 4 | 11 | Actual |
| 23763 | 47.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2021-09-20 | 82 | 6 | 4 | Budget |
| 5835 | 70.00 | 2022-01-20 | 82 | 1 | 4 | Budget |
| 13426 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 16780 | 53.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 35385 | 134.42 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 33674 | 59.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 23551 | 3.95 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 11717 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 12235 | 30.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 31803 | 17.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 4198 | 60.00 | 2021-11-20 | 82 | 1 | 7 | Budget |
| 35705 | 39.06 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 13317 | 82.90 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 31893 | 106.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 27630 | 28.42 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 32727 | 84.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 31390 | 115.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 7018 | 50.00 | 2022-02-20 | 82 | 6 | 4 | Budget |
| 11908 | 13.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 8455 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Budget |
| 25024 | 19.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 9015 | 36.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2021-09-20 | 82 | 3 | 6 | Actual |
| 35122 | 13.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2021-10-21 | 82 | 6 | 7 | Budget |
| 23428 | 5.01 | 2023-05-21 | 82 | 5 | 11 | Actual |
| 26567 | 15.65 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 27193 | 43.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
| 11814 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 10842 | 33.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-02-20 | 82 | 2 | 13 | Actual |
| 30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 9621 | 20.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 16978 | 28.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 31008 | 11.40 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 26009 | 18.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 173 | 10.00 | 2021-08-20 | 82 | 7 | 3 | Budget |
| 25949 | 58.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2021-08-20 | 82 | 1 | 8 | Actual |
| 9014 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
| 38652 | 21.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 12046 | 53.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 34051 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 13925 | 15.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 28843 | 28.42 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 22369 | 10.33 | 2023-04-20 | 82 | 2 | 11 | Actual |
| 35884 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
| 19509 | 1.82 | 2023-01-20 | 82 | 2 | 12 | Actual |
| 27490 | 61.69 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 599 | 37.00 | 2021-08-20 | 82 | 3 | 6 | Actual |
| 32105 | 49.70 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 14675 | 33.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 9942 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 34553 | 31.61 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 35533 | 24.16 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 27138 | 29.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 21125 | 56.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 8217 | 50.00 | 2022-03-23 | 82 | 1 | 5 | Budget |
| 36032 | 20.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2021-08-20 | 82 | 1 | 7 | Budget |
| 7487 | 25.00 | 2022-02-20 | 82 | 6 | 6 | Actual |
| 15116 | 110.17 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 31216 | 53.95 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 17190 | 52.60 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2023-01-20 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 33944 | 38.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 6911 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Budget |
| 15748 | 47.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 9260 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 21012 | 22.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 37746 | 84.42 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2021-11-20 | 82 | 6 | 5 | Budget |
| 32927 | 14.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 29021 | 36.34 | 2023-10-21 | 82 | 1 | 13 | Actual |
| 34175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 30651 | 20.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 36152 | 89.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 5506 | 30.00 | 2021-12-21 | 82 | 2 | 8 | Budget |
| 37209 | 135.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 1724 | 40.00 | 2021-09-20 | 82 | 3 | 6 | Budget |
| 36477 | 83.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 23261 | 45.02 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 12295 | 37.45 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2022-12-21 | 82 | 6 | 12 | Actual |
| 32847 | 10.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2023-10-21 | 82 | 2 | 13 | Actual |
| 15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 26303 | 155.63 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 12844 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 29525 | 25.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2021-10-21 | 82 | 4 | 6 | Budget |
| 36060 | 137.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 3074 | 60.00 | 2021-10-21 | 82 | 1 | 7 | Budget |
| 24202 | 88.96 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2022-02-20 | 82 | 1 | 7 | Actual |
| 15352 | 23.10 | 2022-09-20 | 82 | 6 | 11 | Actual |
| 8456 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2023-08-20 | 82 | 1 | 13 | Actual |
| 39276 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 22724 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 28901 | 36.93 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 8877 | 30.00 | 2022-03-23 | 82 | 2 | 8 | Budget |
| 33794 | 69.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 34407 | 30.55 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 3963 | 39.00 | 2021-11-20 | 82 | 3 | 6 | Actual |
| 22039 | 12.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 20392 | 14.59 | 2023-02-20 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2021-11-20 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 7285 | 20.00 | 2022-02-20 | 82 | 2 | 6 | Budget |
| 25083 | 27.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 9990 | 30.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 32160 | 27.36 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 7381 | 27.00 | 2022-02-20 | 82 | 4 | 6 | Actual |
| 28700 | 53.95 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 6632 | 30.00 | 2022-01-20 | 82 | 2 | 8 | Budget |
| 5319 | 48.00 | 2021-12-21 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 28608 | 64.72 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 11637 | 50.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 17976 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-01-20 | 82 | 1 | 13 | Actual |
| 20511 | 2.89 | 2023-02-20 | 82 | 1 | 12 | Actual |
| 34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2023-09-20 | 82 | 6 | 13 | Actual |
| 28077 | 26.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 28430 | 32.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 2995 | 37.00 | 2021-10-21 | 82 | 6 | 6 | Actual |
| 10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 2842 | 40.00 | 2021-10-21 | 82 | 3 | 6 | Budget |
| 14140 | 38.96 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
| 1346 | 62.00 | 2021-09-20 | 82 | 1 | 4 | Actual |
| 36300 | 41.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2022-01-20 | 82 | 5 | 6 | Budget |
| 4058 | 10.00 | 2021-11-20 | 82 | 5 | 6 | Budget |
| 36597 | 63.20 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 25261 | 51.08 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 23728 | 64.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 24638 | 106.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 25175 | 63.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2022-12-21 | 82 | 1 | 12 | Actual |
| 33465 | 48.63 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 7892 | 40.00 | 2022-03-23 | 82 | 1 | 3 | Budget |
| 34824 | 64.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 29734 | 137.45 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 13601 | 26.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 21160 | 51.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 22964 | 29.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2022-10-21 | 82 | 3 | 11 | Actual |
| 32187 | 31.61 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 35505 | 43.31 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 38863 | 52.60 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 13238 | 50.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 37422 | 11.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-01-20 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 33171 | 73.81 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 31096 | 36.93 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 32875 | 37.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 6364 | 23.00 | 2022-01-20 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 7333 | 40.00 | 2022-02-20 | 82 | 3 | 6 | Actual |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 24581 | 3.95 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 503 | 30.00 | 2021-08-20 | 82 | 1 | 6 | Budget |
| 3588 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Actual |
| 29584 | 29.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 36187 | 59.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2021-12-21 | 82 | 1 | 4 | Budget |
| 3214 | 87.45 | 2021-10-21 | 82 | 1 | 8 | Actual |
| 4991 | 33.00 | 2021-12-21 | 82 | 1 | 6 | Actual |
| 13097 | 29.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 7019 | 46.00 | 2022-02-20 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 34461 | 9.27 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 21748 | 56.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 21038 | 16.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 27691 | 36.93 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 38600 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 8688 | 60.00 | 2022-03-23 | 82 | 1 | 7 | Budget |
| 11387 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 18332 | 11.40 | 2022-12-21 | 82 | 3 | 11 | Actual |
| 12703 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 36326 | 26.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 11248 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 1548 | 38.00 | 2021-09-20 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 10592 | 34.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 4912 | 47.00 | 2021-12-21 | 82 | 6 | 5 | Actual |
| 18688 | 63.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 30512 | 68.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2022-12-21 | 82 | 1 | 11 | Actual |
| 28642 | 61.69 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2021-11-20 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2022-12-21 | 82 | 5 | 11 | Actual |
| 30597 | 17.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
| 7158 | 45.00 | 2022-02-20 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 21840 | 56.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2023-12-21 | 82 | 2 | 13 | Actual |
| 37450 | 34.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2021-09-20 | 82 | 1 | 3 | Actual |
| 11308 | 20.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 1163 | 40.00 | 2021-09-20 | 82 | 1 | 3 | Budget |
| 39037 | 36.93 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 2666 | 57.00 | 2021-10-21 | 82 | 6 | 5 | Actual |
| 28809 | 7.14 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 10982 | 51.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-02-20 | 82 | 5 | 11 | Actual |
| 3650 | 50.00 | 2021-11-20 | 82 | 6 | 4 | Budget |
| 1023 | 20.00 | 2021-08-20 | 82 | 2 | 8 | Budget |
| 16865 | 8.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 35327 | 84.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 12765 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 29676 | 78.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2021-08-20 | 82 | 6 | 8 | Budget |
| 694 | 20.00 | 2021-08-20 | 82 | 5 | 6 | Budget |
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 14262 | 5.01 | 2022-08-20 | 82 | 2 | 11 | Actual |
| 4258 | 48.00 | 2021-11-20 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 26660 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 14733 | 56.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 2529 | 42.00 | 2021-10-21 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-03-23 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-01-20 | 82 | 1 | 8 | Budget |
| 10736 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 9991 | 57.14 | 2022-04-20 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 18158 | 82.90 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 14465 | 5.01 | 2022-08-20 | 82 | 6 | 12 | Actual |
| 18954 | 15.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 31836 | 29.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 3964 | 40.00 | 2021-11-20 | 82 | 3 | 6 | Budget |
| 7427 | 10.00 | 2022-02-20 | 82 | 5 | 6 | Budget |
| 27810 | 61.40 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 10921 | 56.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
| 31182 | 12.46 | 2023-12-21 | 82 | 2 | 12 | Actual |
| 975 | 50.00 | 2021-08-20 | 82 | 1 | 8 | Budget |
| 37712 | 87.45 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
| 8550 | 10.00 | 2022-03-23 | 82 | 5 | 6 | Budget |
| 34700 | 48.62 | 2024-03-22 | 82 | 2 | 13 | Actual |
| 17449 | 1.82 | 2022-11-20 | 82 | 1 | 12 | Actual |
| 6035 | 50.00 | 2022-01-20 | 82 | 6 | 5 | Budget |
| 11434 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 28728 | 14.59 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 20219 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 15861 | 33.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 7952 | 30.00 | 2022-03-23 | 82 | 6 | 3 | Budget |
| 13758 | 33.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 29551 | 16.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2023-03-23 | 82 | 6 | 12 | Actual |
| 30175 | 52.13 | 2023-11-20 | 82 | 2 | 13 | Actual |
| 1298 | 6.00 | 2021-09-20 | 82 | 7 | 3 | Actual |
| 36854 | 27.36 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 11169 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 34495 | 49.70 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 8829 | 66.23 | 2022-03-23 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-01-20 | 82 | 2 | 6 | Actual |
| 28197 | 76.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2021-09-20 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2023-11-20 | 82 | 1 | 13 | Actual |
| 35647 | 32.67 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 2888 | 29.00 | 2021-10-21 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 14907 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2021-10-21 | 82 | 2 | 8 | Actual |
| 31425 | 62.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 1407 | 44.00 | 2021-09-20 | 82 | 6 | 4 | Actual |
| 7953 | 26.00 | 2022-03-23 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2021-09-20 | 82 | 1 | 6 | Budget |
| 20041 | 22.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 15023 | 84.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 27428 | 123.81 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 15713 | 41.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 551 | 10.00 | 2021-08-20 | 82 | 2 | 6 | Budget |
| 25697 | 84.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2021-12-21 | 82 | 6 | 8 | Budget |
| 19843 | 38.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 8687 | 51.00 | 2022-03-23 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 27370 | 76.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 3541 | 10.00 | 2021-11-20 | 82 | 7 | 3 | Budget |
| 10316 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 20252 | 63.20 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2021-11-20 | 82 | 6 | 4 | Actual |
| 21420 | 15.65 | 2023-03-23 | 82 | 4 | 11 | Actual |
| 21539 | 2.89 | 2023-03-23 | 82 | 1 | 12 | Actual |
| 5135 | 30.00 | 2021-12-21 | 82 | 4 | 6 | Budget |
| 22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 19424 | 19.91 | 2023-01-20 | 82 | 6 | 11 | Actual |
| 29258 | 110.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 22604 | 100.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2021-11-20 | 82 | 4 | 6 | Budget |
| 13237 | 50.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 16216 | 24.16 | 2022-10-21 | 82 | 1 | 11 | Actual |
| 5507 | 46.54 | 2021-12-21 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2021-09-20 | 82 | 6 | 5 | Budget |
| 23969 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 4850 | 50.00 | 2021-12-21 | 82 | 1 | 5 | Budget |
| 9200 | 72.00 | 2022-04-20 | 82 | 1 | 4 | Actual |
| 36385 | 29.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-01-20 | 82 | 1 | 12 | Actual |
| 34581 | 12.46 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 10317 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2021-10-21 | 82 | 1 | 6 | Budget |
| 34352 | 62.46 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 35002 | 95.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 2936 | 20.00 | 2021-10-21 | 82 | 5 | 6 | Budget |
| 33403 | 29.48 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 27335 | 95.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 13542 | 71.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2021-12-21 | 82 | 6 | 7 | Budget |
| 24850 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 2607 | 57.00 | 2021-10-21 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2023-10-21 | 82 | 6 | 13 | Actual |
| 22990 | 17.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 17357 | 5.01 | 2022-11-20 | 82 | 5 | 11 | Actual |
| 37244 | 91.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2021-12-21 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2024-03-22 | 82 | 1 | 13 | Actual |
| 23016 | 19.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2021-11-20 | 82 | 6 | 7 | Budget |
| 31154 | 36.93 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 12562 | 66.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2021-09-20 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
| 6036 | 47.00 | 2022-01-20 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 32 | 35.00 | 2021-08-20 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 35235 | 29.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 27456 | 91.99 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 17924 | 36.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 22164 | 64.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 29641 | 109.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2023-06-20 | 82 | 5 | 11 | Actual |
| 693 | 16.00 | 2021-08-20 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 26778 | 46.87 | 2023-08-20 | 82 | 6 | 13 | Actual |
| 14112 | 98.05 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 20310 | 25.23 | 2023-02-20 | 82 | 1 | 11 | Actual |
| 2841 | 43.00 | 2021-10-21 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-03-23 | 82 | 1 | 8 | Budget |
| 29138 | 113.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 28345 | 47.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 38004 | 25.23 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 19190 | 55.63 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 19540 | 3.95 | 2023-01-20 | 82 | 6 | 12 | Actual |
| 15318 | 14.59 | 2022-09-20 | 82 | 4 | 11 | Actual |
| 39156 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 32457 | 41.60 | 2024-01-20 | 82 | 6 | 13 | Actual |
| 28487 | 127.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2021-12-21 | 82 | 3 | 6 | Actual |
| 29762 | 61.69 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-02-20 | 82 | 1 | 8 | Budget |
| 5039 | 14.00 | 2021-12-21 | 82 | 2 | 6 | Actual |
| 19012 | 27.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 34083 | 26.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2022-02-20 | 82 | 2 | 8 | Budget |
| 1878 | 30.00 | 2021-09-20 | 82 | 6 | 6 | Budget |
| 11967 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 15144 | 41.99 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 31333 | 45.11 | 2023-12-21 | 82 | 6 | 13 | Actual |
| 14316 | 11.40 | 2022-08-20 | 82 | 4 | 11 | Actual |
| 1082 | 37.45 | 2021-08-20 | 82 | 6 | 8 | Actual |
| 15913 | 16.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2022-10-21 | 82 | 6 | 12 | Actual |
| 37535 | 34.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 15620 | 52.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2023-04-20 | 82 | 1 | 12 | Actual |
| 12514 | 14.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 20538 | 1.82 | 2023-02-20 | 82 | 2 | 12 | Actual |
| 7753 | 32.90 | 2022-02-20 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 14434 | 1.82 | 2022-08-20 | 82 | 2 | 12 | Actual |
Generated 2024-09-20 02:31:09.879 UTC