[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 489 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28197 | 76.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2024-01-12 | 82 | 6 | 13 | Actual |
| 20392 | 14.59 | 2023-04-14 | 82 | 4 | 11 | Actual |
| 2097 | 50.00 | 2021-11-12 | 82 | 1 | 8 | Budget |
| 550 | 13.00 | 2021-10-12 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 25435 | 10.33 | 2023-09-12 | 82 | 4 | 11 | Actual |
| 12941 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 21393 | 16.72 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 10052 | 48.05 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 32669 | 85.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-02-12 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2024-07-13 | 82 | 5 | 11 | Actual |
| 29021 | 36.34 | 2023-12-13 | 82 | 1 | 13 | Actual |
| 25261 | 51.08 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 7284 | 18.00 | 2022-04-14 | 82 | 2 | 6 | Actual |
| 23941 | 5.00 | 2023-08-12 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2021-12-13 | 82 | 3 | 6 | Budget |
| 6444 | 60.00 | 2022-03-14 | 82 | 1 | 7 | Budget |
| 34553 | 31.61 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 38652 | 21.00 | 2024-09-12 | 82 | 5 | 6 | Actual |
| 12515 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 31985 | 137.45 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 8550 | 10.00 | 2022-05-15 | 82 | 5 | 6 | Budget |
| 18186 | 38.96 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 30625 | 35.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2024-03-13 | 82 | 1 | 12 | Actual |
| 21840 | 56.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 36683 | 19.91 | 2024-07-13 | 82 | 2 | 11 | Actual |
| 12514 | 14.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2021-11-12 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2022-12-13 | 82 | 6 | 11 | Actual |
| 35884 | 46.87 | 2024-06-12 | 82 | 6 | 13 | Actual |
| 14675 | 33.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 29230 | 27.00 | 2024-01-12 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-02-12 | 82 | 1 | 12 | Actual |
| 29882 | 12.46 | 2024-01-12 | 82 | 2 | 11 | Actual |
| 34352 | 62.46 | 2024-05-14 | 82 | 1 | 11 | Actual |
| 18928 | 30.00 | 2023-03-14 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 3964 | 40.00 | 2022-01-12 | 82 | 3 | 6 | Budget |
| 34434 | 27.36 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 1878 | 30.00 | 2021-11-12 | 82 | 6 | 6 | Budget |
| 25353 | 25.23 | 2023-09-12 | 82 | 1 | 11 | Actual |
| 8407 | 16.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 13176 | 50.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
| 893 | 40.00 | 2021-10-12 | 82 | 6 | 7 | Budget |
| 5039 | 14.00 | 2022-02-12 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-03-14 | 82 | 6 | 3 | Actual |
| 4337 | 50.00 | 2022-01-12 | 82 | 1 | 8 | Budget |
| 4443 | 30.00 | 2022-01-12 | 82 | 6 | 8 | Budget |
| 22724 | 60.00 | 2023-07-13 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2024-09-12 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 3074 | 60.00 | 2021-12-13 | 82 | 1 | 7 | Budget |
| 14289 | 15.65 | 2022-10-12 | 82 | 3 | 11 | Actual |
| 9075 | 30.00 | 2022-06-12 | 82 | 6 | 3 | Budget |
| 3788 | 59.00 | 2022-01-12 | 82 | 6 | 5 | Actual |
| 17924 | 36.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 13601 | 26.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
| 173 | 10.00 | 2021-10-12 | 82 | 7 | 3 | Budget |
| 7487 | 25.00 | 2022-04-14 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2022-05-15 | 82 | 6 | 3 | Budget |
| 20538 | 1.82 | 2023-04-14 | 82 | 2 | 12 | Actual |
| 26364 | 64.72 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-03-14 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2024-08-12 | 82 | 6 | 13 | Actual |
| 23319 | 18.84 | 2023-07-13 | 82 | 1 | 11 | Actual |
| 33639 | 98.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-12-13 | 82 | 1 | 3 | Budget |
| 16124 | 45.02 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2024-08-12 | 82 | 4 | 11 | Actual |
| 5647 | 40.00 | 2022-03-14 | 82 | 1 | 3 | Budget |
| 1486 | 60.00 | 2021-11-12 | 82 | 1 | 5 | Budget |
| 5038 | 10.00 | 2022-02-12 | 82 | 2 | 6 | Budget |
| 24202 | 88.96 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 18386 | 3.95 | 2023-02-12 | 82 | 5 | 11 | Actual |
| 26116 | 13.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2022-09-12 | 82 | 6 | 4 | Budget |
| 34581 | 12.46 | 2024-05-14 | 82 | 2 | 12 | Actual |
| 34909 | 129.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2022-12-13 | 82 | 1 | 11 | Actual |
| 8502 | 20.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 25791 | 19.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 27548 | 51.82 | 2023-11-12 | 82 | 1 | 11 | Actual |
| 4523 | 40.00 | 2022-02-12 | 82 | 1 | 3 | Budget |
| 25819 | 77.00 | 2023-10-12 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-02-12 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2021-12-13 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2021-11-12 | 82 | 6 | 8 | Budget |
| 10982 | 51.00 | 2022-07-13 | 82 | 6 | 7 | Actual |
| 6211 | 40.00 | 2022-03-14 | 82 | 3 | 6 | Actual |
| 24850 | 41.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 1298 | 6.00 | 2021-11-12 | 82 | 7 | 3 | Actual |
| 4522 | 32.00 | 2022-02-12 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2021-12-13 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2022-09-12 | 82 | 6 | 3 | Budget |
| 24638 | 106.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2023-01-12 | 82 | 1 | 7 | Actual |
| 36973 | 46.87 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 6911 | 10.00 | 2022-04-14 | 82 | 7 | 3 | Budget |
| 24230 | 49.57 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 5135 | 30.00 | 2022-02-12 | 82 | 4 | 6 | Budget |
| 36854 | 27.36 | 2024-07-13 | 82 | 1 | 12 | Actual |
| 1162 | 41.00 | 2021-11-12 | 82 | 1 | 3 | Actual |
| 34380 | 12.46 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 20873 | 52.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 6506 | 51.00 | 2022-03-14 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2022-08-12 | 82 | 6 | 8 | Actual |
| 26331 | 66.23 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2022-07-13 | 82 | 5 | 6 | Budget |
| 2889 | 30.00 | 2021-12-13 | 82 | 4 | 6 | Budget |
| 23969 | 33.00 | 2023-08-12 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2024-09-12 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 15913 | 16.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 33731 | 22.00 | 2024-05-14 | 82 | 7 | 3 | Actual |
| 22164 | 64.00 | 2023-06-12 | 82 | 6 | 7 | Actual |
| 23856 | 47.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 5646 | 32.00 | 2022-03-14 | 82 | 1 | 3 | Actual |
| 3462 | 20.00 | 2022-01-12 | 82 | 6 | 3 | Budget |
| 37209 | 135.00 | 2024-08-12 | 82 | 1 | 4 | Actual |
| 15861 | 33.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 28077 | 26.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 13925 | 15.00 | 2022-10-12 | 82 | 5 | 6 | Actual |
| 20746 | 69.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 1724 | 40.00 | 2021-11-12 | 82 | 3 | 6 | Budget |
| 9201 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 26424 | 30.55 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 11249 | 45.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 30299 | 69.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2022-07-13 | 82 | 6 | 3 | Budget |
| 29351 | 84.00 | 2024-01-12 | 82 | 1 | 5 | Actual |
| 4057 | 16.00 | 2022-01-12 | 82 | 5 | 6 | Actual |
| 22547 | 5.01 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 6163 | 15.00 | 2022-03-14 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2022-09-12 | 82 | 5 | 6 | Actual |
| 30651 | 20.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 11576 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 25233 | 105.63 | 2023-09-12 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2022-02-12 | 82 | 7 | 3 | Budget |
| 1818 | 20.00 | 2021-11-12 | 82 | 5 | 6 | Budget |
| 28809 | 7.14 | 2023-12-13 | 82 | 5 | 11 | Actual |
| 23643 | 52.00 | 2023-08-12 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2023-01-12 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2024-09-12 | 82 | 4 | 6 | Actual |
| 10843 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 22909 | 25.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2023-08-12 | 82 | 3 | 11 | Actual |
| 23551 | 3.95 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 2665 | 40.00 | 2021-12-13 | 82 | 6 | 5 | Budget |
| 7428 | 11.00 | 2022-04-14 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 6259 | 33.00 | 2022-03-14 | 82 | 4 | 6 | Actual |
| 14017 | 56.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2022-03-14 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 8455 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 7381 | 27.00 | 2022-04-14 | 82 | 4 | 6 | Actual |
| 975 | 50.00 | 2021-10-12 | 82 | 1 | 8 | Budget |
| 502 | 38.00 | 2021-10-12 | 82 | 1 | 6 | Actual |
| 36300 | 41.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 36882 | 7.14 | 2024-07-13 | 82 | 2 | 12 | Actual |
| 8139 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 7157 | 50.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 6772 | 45.00 | 2022-04-14 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 8876 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 8218 | 52.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
| 16417 | 2.89 | 2022-12-13 | 82 | 1 | 12 | Actual |
| 33582 | 67.92 | 2024-04-13 | 82 | 6 | 13 | Actual |
| 22456 | 25.23 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 31836 | 29.00 | 2024-03-13 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2021-10-12 | 82 | 6 | 3 | Actual |
| 5319 | 48.00 | 2022-02-12 | 82 | 1 | 7 | Actual |
| 2096 | 75.32 | 2021-11-12 | 82 | 1 | 8 | Actual |
| 11386 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 3135 | 40.00 | 2021-12-13 | 82 | 6 | 7 | Budget |
| 39303 | 66.17 | 2024-09-12 | 82 | 2 | 13 | Actual |
| 19224 | 45.02 | 2023-03-14 | 82 | 6 | 8 | Actual |
| 23049 | 27.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2022-02-12 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2022-10-12 | 82 | 2 | 11 | Actual |
| 30056 | 7.14 | 2024-01-12 | 82 | 2 | 12 | Actual |
| 10593 | 30.00 | 2022-07-13 | 82 | 1 | 6 | Budget |
| 38394 | 67.00 | 2024-09-12 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2024-07-13 | 82 | 6 | 3 | Actual |
| 10455 | 50.00 | 2022-07-13 | 82 | 1 | 5 | Budget |
| 361 | 49.00 | 2021-10-12 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 27691 | 36.93 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 36737 | 24.16 | 2024-07-13 | 82 | 4 | 11 | Actual |
| 1958 | 60.00 | 2021-11-12 | 82 | 1 | 7 | Budget |
| 6443 | 75.00 | 2022-03-14 | 82 | 1 | 7 | Actual |
| 37244 | 91.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 15352 | 23.10 | 2022-11-12 | 82 | 6 | 11 | Actual |
| 31545 | 68.00 | 2024-03-13 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-03-14 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2023-07-13 | 82 | 1 | 8 | Actual |
| 25553 | 2.89 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 20098 | 74.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2023-07-13 | 82 | 4 | 11 | Actual |
| 30767 | 102.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-01-12 | 82 | 6 | 7 | Budget |
| 36326 | 26.00 | 2024-07-13 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
| 8750 | 50.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 3729 | 48.00 | 2022-01-12 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 32927 | 14.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2021-10-12 | 82 | 2 | 8 | Budget |
| 27456 | 91.99 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 26567 | 15.65 | 2023-10-12 | 82 | 6 | 11 | Actual |
| 7566 | 60.00 | 2022-04-14 | 82 | 1 | 7 | Budget |
| 18722 | 39.00 | 2023-03-14 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2022-10-12 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2022-11-12 | 82 | 1 | 6 | Actual |
| 36710 | 26.29 | 2024-07-13 | 82 | 3 | 11 | Actual |
| 34233 | 134.42 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2022-10-12 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2021-10-12 | 82 | 2 | 6 | Budget |
| 39156 | 36.93 | 2024-09-12 | 82 | 1 | 12 | Actual |
| 7158 | 45.00 | 2022-04-14 | 82 | 6 | 5 | Actual |
| 281 | 47.00 | 2021-10-12 | 82 | 6 | 4 | Actual |
| 24263 | 67.75 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-04-14 | 82 | 6 | 7 | Actual |
| 1674 | 14.00 | 2021-11-12 | 82 | 2 | 6 | Actual |
| 21720 | 12.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
| 1022 | 38.96 | 2021-10-12 | 82 | 2 | 8 | Actual |
| 24110 | 72.00 | 2023-08-12 | 82 | 1 | 7 | Actual |
| 28782 | 27.36 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 894 | 41.00 | 2021-10-12 | 82 | 6 | 7 | Actual |
| 10317 | 62.00 | 2022-07-13 | 82 | 1 | 4 | Actual |
| 33345 | 32.67 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 8217 | 50.00 | 2022-05-15 | 82 | 1 | 5 | Budget |
| 33229 | 53.95 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 14641 | 60.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2022-07-13 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-04-14 | 82 | 6 | 11 | Actual |
| 2666 | 57.00 | 2021-12-13 | 82 | 6 | 5 | Actual |
| 28929 | 7.14 | 2023-12-13 | 82 | 2 | 12 | Actual |
| 24758 | 63.00 | 2023-09-12 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 21572 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2022-07-13 | 82 | 1 | 7 | Budget |
| 2936 | 20.00 | 2021-12-13 | 82 | 5 | 6 | Budget |
| 2284 | 40.00 | 2021-12-13 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2024-08-12 | 82 | 2 | 8 | Actual |
| 11109 | 30.00 | 2022-07-13 | 82 | 2 | 8 | Budget |
| 1770 | 28.00 | 2021-11-12 | 82 | 4 | 6 | Actual |
| 26660 | 5.01 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 11497 | 50.00 | 2022-08-12 | 82 | 6 | 4 | Budget |
| 37804 | 40.12 | 2024-08-12 | 82 | 1 | 11 | Actual |
| 22283 | 46.54 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2024-09-12 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-02-12 | 82 | 6 | 4 | Budget |
| 10377 | 50.00 | 2022-07-13 | 82 | 6 | 4 | Budget |
| 35176 | 22.00 | 2024-06-12 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2023-08-12 | 82 | 4 | 11 | Actual |
| 9863 | 50.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 27576 | 17.78 | 2023-11-12 | 82 | 2 | 11 | Actual |
| 38274 | 60.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2023-06-12 | 82 | 1 | 6 | Actual |
| 5973 | 59.00 | 2022-03-14 | 82 | 1 | 5 | Actual |
| 15592 | 17.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 4118 | 30.00 | 2022-01-12 | 82 | 6 | 6 | Budget |
| 12045 | 50.00 | 2022-08-12 | 82 | 1 | 7 | Budget |
| 6306 | 10.00 | 2022-03-14 | 82 | 5 | 6 | Budget |
| 13818 | 31.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2024-09-12 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 38863 | 52.60 | 2024-09-12 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2022-12-13 | 82 | 3 | 11 | Actual |
| 12845 | 30.00 | 2022-09-12 | 82 | 1 | 6 | Budget |
| 19808 | 47.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2023-09-12 | 82 | 1 | 6 | Actual |
| 27630 | 28.42 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 7705 | 50.00 | 2022-04-14 | 82 | 1 | 8 | Budget |
| 11169 | 30.00 | 2022-07-13 | 82 | 6 | 8 | Budget |
| 7427 | 10.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 5088 | 40.00 | 2022-02-12 | 82 | 3 | 6 | Budget |
| 35413 | 63.20 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 36152 | 89.00 | 2024-07-13 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-01-12 | 82 | 3 | 11 | Actual |
| 6833 | 30.00 | 2022-04-14 | 82 | 6 | 3 | Budget |
| 36796 | 28.42 | 2024-07-13 | 82 | 6 | 11 | Actual |
| 21420 | 15.65 | 2023-05-15 | 82 | 4 | 11 | Actual |
| 29525 | 25.00 | 2024-01-12 | 82 | 4 | 6 | Actual |
| 15713 | 41.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-01-12 | 82 | 1 | 5 | Budget |
| 20931 | 23.00 | 2023-05-15 | 82 | 1 | 6 | Actual |
| 8079 | 73.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-04-13 | 82 | 2 | 12 | Actual |
| 4583 | 21.00 | 2022-02-12 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-04-14 | 82 | 6 | 4 | Actual |
| 26870 | 80.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
| 8138 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 24053 | 19.00 | 2023-08-12 | 82 | 6 | 6 | Actual |
| 7380 | 20.00 | 2022-04-14 | 82 | 4 | 6 | Budget |
| 22039 | 12.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 11061 | 50.00 | 2022-07-13 | 82 | 1 | 8 | Budget |
| 9864 | 40.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2023-06-12 | 82 | 4 | 11 | Actual |
| 28290 | 39.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-03-14 | 82 | 2 | 8 | Budget |
| 30384 | 112.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-03-14 | 82 | 3 | 6 | Budget |
| 12893 | 10.00 | 2022-09-12 | 82 | 2 | 6 | Budget |
| 14853 | 10.00 | 2022-11-12 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-03-14 | 82 | 1 | 8 | Actual |
| 21629 | 89.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-04-14 | 82 | 6 | 4 | Budget |
| 4444 | 45.02 | 2022-01-12 | 82 | 6 | 8 | Actual |
| 31182 | 12.46 | 2024-02-12 | 82 | 2 | 12 | Actual |
| 5895 | 38.00 | 2022-03-14 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-04-14 | 82 | 3 | 11 | Actual |
| 36272 | 11.00 | 2024-07-13 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2022-01-12 | 82 | 6 | 4 | Budget |
| 14966 | 22.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2024-03-13 | 82 | 2 | 13 | Actual |
| 11496 | 48.00 | 2022-08-12 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 9667 | 10.00 | 2022-06-12 | 82 | 5 | 6 | Budget |
| 32549 | 59.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2022-12-13 | 82 | 2 | 12 | Actual |
| 26064 | 29.00 | 2023-10-12 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-01-12 | 82 | 1 | 4 | Actual |
| 23995 | 22.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 5567 | 30.00 | 2022-02-12 | 82 | 6 | 8 | Budget |
| 16244 | 3.95 | 2022-12-13 | 82 | 2 | 11 | Actual |
| 10316 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Budget |
| 33971 | 11.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2024-08-12 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-01-12 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
| 9621 | 20.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
| 20338 | 7.14 | 2023-04-14 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2022-03-14 | 82 | 2 | 6 | Budget |
| 35202 | 15.00 | 2024-06-12 | 82 | 5 | 6 | Actual |
| 22851 | 38.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
| 36032 | 20.00 | 2024-07-13 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-03-14 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2024-07-13 | 82 | 6 | 6 | Actual |
| 27985 | 114.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-01-12 | 82 | 1 | 11 | Actual |
| 15116 | 110.17 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 974 | 78.36 | 2021-10-12 | 82 | 1 | 8 | Actual |
| 35150 | 38.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
| 12625 | 52.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-03-14 | 82 | 7 | 3 | Budget |
| 9724 | 25.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2024-07-13 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 35292 | 102.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 1879 | 25.00 | 2021-11-12 | 82 | 6 | 6 | Actual |
| 11170 | 43.51 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 16475 | 3.95 | 2022-12-13 | 82 | 6 | 12 | Actual |
| 10981 | 50.00 | 2022-07-13 | 82 | 6 | 7 | Budget |
| 38032 | 7.14 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 221 | 70.00 | 2021-10-12 | 82 | 1 | 4 | Budget |
| 16532 | 102.00 | 2023-01-12 | 82 | 1 | 3 | Actual |
| 34732 | 39.85 | 2024-05-14 | 82 | 6 | 13 | Actual |
| 21012 | 22.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2024-09-12 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2022-02-12 | 82 | 6 | 6 | Actual |
| 2935 | 17.00 | 2021-12-13 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2023-10-12 | 82 | 1 | 13 | Actual |
| 26745 | 66.17 | 2023-10-12 | 82 | 2 | 13 | Actual |
| 22129 | 63.00 | 2023-06-12 | 82 | 1 | 7 | Actual |
| 30512 | 68.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 35647 | 32.67 | 2024-06-12 | 82 | 6 | 11 | Actual |
| 19282 | 24.16 | 2023-03-14 | 82 | 1 | 11 | Actual |
| 21125 | 56.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 6773 | 40.00 | 2022-04-14 | 82 | 1 | 3 | Budget |
| 39037 | 36.93 | 2024-09-12 | 82 | 4 | 11 | Actual |
| 27370 | 76.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 35002 | 95.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 31510 | 121.00 | 2024-03-13 | 82 | 1 | 4 | Actual |
| 32960 | 37.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 34944 | 83.00 | 2024-06-12 | 82 | 6 | 4 | Actual |
| 20958 | 8.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 2529 | 42.00 | 2021-12-13 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 15946 | 22.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2022-06-12 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2023-11-12 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 32214 | 11.40 | 2024-03-13 | 82 | 5 | 11 | Actual |
| 22369 | 10.33 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 2018 | 43.00 | 2021-11-12 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2022-10-12 | 82 | 6 | 11 | Actual |
| 23016 | 19.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-01-12 | 82 | 4 | 11 | Actual |
| 31803 | 17.00 | 2024-03-13 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2024-03-13 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2023-04-14 | 82 | 6 | 12 | Actual |
| 24581 | 3.95 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 12375 | 40.00 | 2022-09-12 | 82 | 1 | 3 | Budget |
| 9074 | 25.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-02-12 | 82 | 2 | 13 | Actual |
| 37089 | 125.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-04-13 | 82 | 2 | 11 | Actual |
| 4708 | 68.00 | 2022-02-12 | 82 | 1 | 4 | Actual |
| 31777 | 22.00 | 2024-03-13 | 82 | 4 | 6 | Actual |
| 12765 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
| 37476 | 29.00 | 2024-08-12 | 82 | 4 | 6 | Actual |
| 35122 | 13.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
| 16624 | 28.00 | 2023-01-12 | 82 | 7 | 3 | Actual |
| 13238 | 50.00 | 2022-09-12 | 82 | 6 | 7 | Budget |
| 1627 | 30.00 | 2021-11-12 | 82 | 1 | 6 | Budget |
| 23519 | 3.95 | 2023-07-13 | 82 | 1 | 12 | Actual |
| 29551 | 16.00 | 2024-01-12 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 8280 | 50.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
| 36597 | 63.20 | 2024-07-13 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 31696 | 36.00 | 2024-03-13 | 82 | 1 | 6 | Actual |
| 4911 | 50.00 | 2022-02-12 | 82 | 6 | 5 | Budget |
| 12108 | 39.00 | 2022-08-12 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2024-07-13 | 82 | 1 | 7 | Actual |
| 29471 | 11.00 | 2024-01-12 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2022-07-13 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 834 | 60.00 | 2021-10-12 | 82 | 1 | 7 | Budget |
| 14933 | 15.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 32247 | 30.55 | 2024-03-13 | 82 | 6 | 11 | Actual |
| 9942 | 50.00 | 2022-06-12 | 82 | 1 | 8 | Budget |
| 14768 | 35.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 5134 | 18.00 | 2022-02-12 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2022-09-12 | 82 | 2 | 8 | Budget |
| 2422 | 10.00 | 2021-12-13 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2022-12-13 | 82 | 4 | 11 | Actual |
| 27810 | 61.40 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 11060 | 84.42 | 2022-07-13 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
| 39218 | 61.40 | 2024-09-12 | 82 | 6 | 12 | Actual |
| 15058 | 65.00 | 2022-11-12 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-06-12 | 82 | 2 | 11 | Actual |
| 2423 | 10.00 | 2021-12-13 | 82 | 7 | 3 | Budget |
Generated 2024-11-11 06:33:27.729 UTC