[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 496 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31008 | 11.40 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2022-12-14 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
| 1627 | 30.00 | 2021-11-13 | 82 | 1 | 6 | Budget |
| 281 | 47.00 | 2021-10-13 | 82 | 6 | 4 | Actual |
| 32820 | 41.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2024-08-13 | 82 | 6 | 12 | Actual |
| 26424 | 30.55 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 20718 | 14.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 8550 | 10.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 34261 | 81.39 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-04-15 | 82 | 1 | 8 | Budget |
| 38182 | 76.69 | 2024-08-13 | 82 | 6 | 13 | Actual |
| 21748 | 56.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 1626 | 32.00 | 2021-11-13 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 8502 | 20.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 25495 | 19.91 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 9200 | 72.00 | 2022-06-13 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 15946 | 22.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
| 3463 | 23.00 | 2022-01-13 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 5087 | 34.00 | 2022-02-13 | 82 | 3 | 6 | Actual |
| 25791 | 19.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-03-15 | 82 | 2 | 12 | Actual |
| 6364 | 23.00 | 2022-03-15 | 82 | 6 | 6 | Actual |
| 30570 | 36.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-02-13 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2021-11-13 | 82 | 1 | 8 | Actual |
| 7381 | 27.00 | 2022-04-15 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
| 21393 | 16.72 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 6211 | 40.00 | 2022-03-15 | 82 | 3 | 6 | Actual |
| 32160 | 27.36 | 2024-03-14 | 82 | 3 | 11 | Actual |
| 422 | 40.00 | 2021-10-13 | 82 | 6 | 5 | Actual |
| 24943 | 22.00 | 2023-09-13 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2023-10-13 | 82 | 5 | 11 | Actual |
| 8829 | 66.23 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2022-09-13 | 82 | 1 | 3 | Actual |
| 27548 | 51.82 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 5786 | 12.00 | 2022-03-15 | 82 | 7 | 3 | Actual |
| 14234 | 19.91 | 2022-10-13 | 82 | 1 | 11 | Actual |
| 31696 | 36.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2021-12-14 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 15264 | 3.95 | 2022-11-13 | 82 | 2 | 11 | Actual |
| 220 | 62.00 | 2021-10-13 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2021-12-14 | 82 | 6 | 6 | Budget |
| 35202 | 15.00 | 2024-06-13 | 82 | 5 | 6 | Actual |
| 36300 | 41.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2022-09-13 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 34789 | 107.00 | 2024-06-13 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-01-13 | 82 | 2 | 12 | Actual |
| 17976 | 10.00 | 2023-02-13 | 82 | 5 | 6 | Actual |
| 37804 | 40.12 | 2024-08-13 | 82 | 1 | 11 | Actual |
| 17190 | 52.60 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 24730 | 12.00 | 2023-09-13 | 82 | 7 | 3 | Actual |
| 9339 | 50.00 | 2022-06-13 | 82 | 1 | 5 | Budget |
| 20191 | 95.02 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Actual |
| 14641 | 60.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Budget |
| 36683 | 19.91 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 29641 | 109.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2024-08-13 | 82 | 2 | 13 | Actual |
| 13036 | 22.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
| 22696 | 25.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
| 4990 | 30.00 | 2022-02-13 | 82 | 1 | 6 | Budget |
| 1346 | 62.00 | 2021-11-13 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2023-08-13 | 82 | 6 | 11 | Actual |
| 18873 | 21.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 8935 | 20.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 36710 | 26.29 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 23969 | 33.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2023-10-13 | 82 | 1 | 13 | Actual |
| 14907 | 18.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2023-04-15 | 82 | 2 | 11 | Actual |
| 27810 | 61.40 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 38652 | 21.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 13663 | 44.00 | 2022-10-13 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2022-03-15 | 82 | 3 | 6 | Budget |
| 23401 | 15.65 | 2023-07-14 | 82 | 4 | 11 | Actual |
| 1547 | 40.00 | 2021-11-13 | 82 | 6 | 5 | Budget |
| 25819 | 77.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2023-02-13 | 82 | 1 | 12 | Actual |
| 35176 | 22.00 | 2024-06-13 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 3214 | 87.45 | 2021-12-14 | 82 | 1 | 8 | Actual |
| 23728 | 64.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Actual |
| 4522 | 32.00 | 2022-02-13 | 82 | 1 | 3 | Actual |
| 6444 | 60.00 | 2022-03-15 | 82 | 1 | 7 | Budget |
| 39218 | 61.40 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 14434 | 1.82 | 2022-10-13 | 82 | 2 | 12 | Actual |
| 30419 | 89.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-02-13 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2022-12-14 | 82 | 6 | 12 | Actual |
| 1818 | 20.00 | 2021-11-13 | 82 | 5 | 6 | Budget |
| 13758 | 33.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 22514 | 1.82 | 2023-06-13 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 8503 | 22.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2023-07-14 | 82 | 1 | 12 | Actual |
| 5787 | 10.00 | 2022-03-15 | 82 | 7 | 3 | Budget |
| 38032 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
| 7752 | 30.00 | 2022-04-15 | 82 | 2 | 8 | Budget |
| 32424 | 64.41 | 2024-03-14 | 82 | 2 | 13 | Actual |
| 17950 | 16.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2022-04-15 | 82 | 1 | 5 | Budget |
| 3651 | 45.00 | 2022-01-13 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2024-06-13 | 82 | 1 | 8 | Actual |
| 5974 | 50.00 | 2022-03-15 | 82 | 1 | 5 | Budget |
| 1023 | 20.00 | 2021-10-13 | 82 | 2 | 8 | Budget |
| 35037 | 56.00 | 2024-06-13 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-02-13 | 82 | 2 | 6 | Actual |
| 24376 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 38777 | 73.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 22817 | 50.00 | 2023-07-14 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 35292 | 102.00 | 2024-06-13 | 82 | 1 | 7 | Actual |
| 26626 | 5.01 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 30922 | 90.48 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2023-06-13 | 82 | 1 | 11 | Actual |
| 14966 | 22.00 | 2022-11-13 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 2284 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Actual |
| 6115 | 31.00 | 2022-03-15 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2022-07-14 | 82 | 6 | 7 | Budget |
| 2470 | 82.00 | 2021-12-14 | 82 | 1 | 4 | Actual |
| 28345 | 47.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 29048 | 67.92 | 2023-12-14 | 82 | 2 | 13 | Actual |
| 2529 | 42.00 | 2021-12-14 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2021-10-13 | 82 | 4 | 6 | Budget |
| 893 | 40.00 | 2021-10-13 | 82 | 6 | 7 | Budget |
| 2018 | 43.00 | 2021-11-13 | 82 | 6 | 7 | Actual |
| 5895 | 38.00 | 2022-03-15 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2023-06-13 | 82 | 6 | 8 | Actual |
| 35733 | 16.72 | 2024-06-13 | 82 | 2 | 12 | Actual |
| 33051 | 79.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 36796 | 28.42 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 25553 | 2.89 | 2023-09-13 | 82 | 1 | 12 | Actual |
| 13845 | 8.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 26208 | 92.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2021-12-14 | 82 | 4 | 6 | Budget |
| 37124 | 83.00 | 2024-08-13 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2021-10-13 | 82 | 7 | 3 | Budget |
| 1162 | 41.00 | 2021-11-13 | 82 | 1 | 3 | Actual |
| 34615 | 57.14 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 27928 | 69.67 | 2023-11-13 | 82 | 6 | 13 | Actual |
| 39156 | 36.93 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 29258 | 110.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 32214 | 11.40 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 28197 | 76.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 9942 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 15861 | 33.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 31274 | 25.81 | 2024-02-13 | 82 | 1 | 13 | Actual |
| 26303 | 155.63 | 2023-10-13 | 82 | 1 | 8 | Actual |
| 8078 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
| 646 | 24.00 | 2021-10-13 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2022-03-15 | 82 | 1 | 3 | Budget |
| 12989 | 32.00 | 2022-09-13 | 82 | 4 | 6 | Actual |
| 11907 | 20.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 8217 | 50.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 23227 | 43.51 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 15318 | 14.59 | 2022-11-13 | 82 | 4 | 11 | Actual |
| 19482 | 1.82 | 2023-03-15 | 82 | 1 | 12 | Actual |
| 22724 | 60.00 | 2023-07-14 | 82 | 1 | 4 | Actual |
| 421 | 40.00 | 2021-10-13 | 82 | 6 | 5 | Budget |
| 12988 | 30.00 | 2022-09-13 | 82 | 4 | 6 | Budget |
| 30148 | 20.55 | 2024-01-13 | 82 | 1 | 13 | Actual |
| 13035 | 20.00 | 2022-09-13 | 82 | 5 | 6 | Budget |
| 37712 | 87.45 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 27777 | 8.21 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 21068 | 27.00 | 2023-05-16 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2021-11-13 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-12-14 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2022-09-13 | 82 | 1 | 8 | Budget |
| 5506 | 30.00 | 2022-02-13 | 82 | 2 | 8 | Budget |
| 39276 | 36.34 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 21840 | 56.00 | 2023-06-13 | 82 | 1 | 5 | Actual |
| 3964 | 40.00 | 2022-01-13 | 82 | 3 | 6 | Budget |
| 24263 | 67.75 | 2023-08-13 | 82 | 6 | 8 | Actual |
| 11716 | 35.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 693 | 16.00 | 2021-10-13 | 82 | 5 | 6 | Actual |
| 27245 | 14.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 28809 | 7.14 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 20931 | 23.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 4336 | 63.20 | 2022-01-13 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-01-13 | 82 | 6 | 13 | Actual |
| 1081 | 30.00 | 2021-10-13 | 82 | 6 | 8 | Budget |
| 27576 | 17.78 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 26090 | 16.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 7284 | 18.00 | 2022-04-15 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 10190 | 20.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
| 18332 | 11.40 | 2023-02-13 | 82 | 3 | 11 | Actual |
| 4057 | 16.00 | 2022-01-13 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 13364 | 41.99 | 2022-09-13 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 23016 | 19.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 17507 | 5.01 | 2023-01-13 | 82 | 6 | 12 | Actual |
| 4384 | 51.08 | 2022-01-13 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-03-15 | 82 | 2 | 8 | Actual |
| 10593 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
| 21125 | 56.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2023-09-13 | 82 | 5 | 11 | Actual |
| 28782 | 27.36 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 32606 | 34.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 12186 | 70.78 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 1675 | 10.00 | 2021-11-13 | 82 | 2 | 6 | Budget |
| 6259 | 33.00 | 2022-03-15 | 82 | 4 | 6 | Actual |
| 32013 | 73.81 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2022-03-15 | 82 | 2 | 6 | Budget |
| 31777 | 22.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2024-06-13 | 82 | 2 | 11 | Actual |
| 10269 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 32305 | 35.87 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 39064 | 5.01 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 10921 | 56.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 24053 | 19.00 | 2023-08-13 | 82 | 6 | 6 | Actual |
| 17476 | 1.82 | 2023-01-13 | 82 | 2 | 12 | Actual |
| 18980 | 12.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2022-12-14 | 82 | 6 | 11 | Actual |
| 16745 | 53.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
| 37337 | 70.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2021-12-14 | 82 | 7 | 3 | Budget |
| 13507 | 98.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-04-15 | 82 | 1 | 6 | Budget |
| 16624 | 28.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-02-13 | 82 | 6 | 12 | Actual |
| 4011 | 30.00 | 2022-01-13 | 82 | 4 | 6 | Budget |
| 6585 | 76.84 | 2022-03-15 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2023-11-13 | 82 | 5 | 11 | Actual |
| 19069 | 76.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 8279 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
| 2528 | 50.00 | 2021-12-14 | 82 | 6 | 4 | Budget |
| 9153 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 36737 | 24.16 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 28397 | 20.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 3867 | 30.00 | 2022-01-13 | 82 | 1 | 6 | Budget |
| 13425 | 55.63 | 2022-09-13 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2024-06-13 | 82 | 2 | 13 | Actual |
| 37946 | 34.80 | 2024-08-13 | 82 | 6 | 11 | Actual |
| 4660 | 12.00 | 2022-02-13 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 26955 | 106.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 11170 | 43.51 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 17924 | 36.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 5319 | 48.00 | 2022-02-13 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2022-06-13 | 82 | 1 | 8 | Actual |
| 16216 | 24.16 | 2022-12-14 | 82 | 1 | 11 | Actual |
| 28843 | 28.42 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 22222 | 84.42 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 10377 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 12045 | 50.00 | 2022-08-13 | 82 | 1 | 7 | Budget |
| 11637 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 6772 | 45.00 | 2022-04-15 | 82 | 1 | 3 | Actual |
| 21447 | 3.95 | 2023-05-16 | 82 | 5 | 11 | Actual |
| 37746 | 84.42 | 2024-08-13 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-01-13 | 82 | 6 | 7 | Budget |
| 21629 | 89.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
| 1485 | 68.00 | 2021-11-13 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2024-06-13 | 82 | 1 | 11 | Actual |
| 34881 | 27.00 | 2024-06-13 | 82 | 7 | 3 | Actual |
| 20569 | 5.01 | 2023-04-15 | 82 | 6 | 12 | Actual |
| 5379 | 40.00 | 2022-02-13 | 82 | 6 | 7 | Budget |
| 18660 | 13.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 8876 | 38.96 | 2022-05-16 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-06-13 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2021-12-14 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-06-13 | 82 | 6 | 3 | Actual |
| 361 | 49.00 | 2021-10-13 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
| 38685 | 34.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2022-07-14 | 82 | 1 | 4 | Budget |
| 33431 | 7.14 | 2024-04-14 | 82 | 2 | 12 | Actual |
| 16298 | 14.59 | 2022-12-14 | 82 | 4 | 11 | Actual |
| 30802 | 79.00 | 2024-02-13 | 82 | 6 | 7 | Actual |
| 1163 | 40.00 | 2021-11-13 | 82 | 1 | 3 | Budget |
| 10784 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 18065 | 76.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
| 26331 | 66.23 | 2023-10-13 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2023-02-13 | 82 | 1 | 11 | Actual |
| 26243 | 71.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 23643 | 52.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-03-14 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2022-08-13 | 82 | 1 | 5 | Budget |
| 4444 | 45.02 | 2022-01-13 | 82 | 6 | 8 | Actual |
| 12625 | 52.00 | 2022-09-13 | 82 | 6 | 4 | Actual |
| 29351 | 84.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2022-11-13 | 82 | 1 | 12 | Actual |
| 11497 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 29551 | 16.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 10376 | 38.00 | 2022-07-14 | 82 | 6 | 4 | Actual |
| 24202 | 88.96 | 2023-08-13 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 30175 | 52.13 | 2024-01-13 | 82 | 2 | 13 | Actual |
| 11109 | 30.00 | 2022-07-14 | 82 | 2 | 8 | Budget |
| 4385 | 30.00 | 2022-01-13 | 82 | 2 | 8 | Budget |
| 22456 | 25.23 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 29173 | 62.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 16978 | 28.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 38983 | 20.97 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 2206 | 46.54 | 2021-11-13 | 82 | 6 | 8 | Actual |
| 23914 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
| 30512 | 68.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 9340 | 46.00 | 2022-06-13 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 10641 | 13.00 | 2022-07-14 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 3866 | 37.00 | 2022-01-13 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-04-15 | 82 | 6 | 5 | Budget |
| 9803 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 9725 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 22013 | 22.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2023-11-13 | 82 | 1 | 13 | Actual |
| 36973 | 46.87 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 24998 | 34.00 | 2023-09-13 | 82 | 3 | 6 | Actual |
| 20839 | 50.00 | 2023-05-16 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 24549 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 21932 | 22.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2024-08-13 | 82 | 2 | 11 | Actual |
| 18815 | 53.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 18900 | 11.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 36272 | 11.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 7333 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Actual |
| 34175 | 63.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 12563 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
| 31182 | 12.46 | 2024-02-13 | 82 | 2 | 12 | Actual |
| 3729 | 48.00 | 2022-01-13 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
| 20392 | 14.59 | 2023-04-15 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
| 21959 | 8.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
| 36882 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 37684 | 129.87 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 11308 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 27490 | 61.69 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2021-11-13 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2021-10-13 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2024-07-14 | 82 | 5 | 11 | Actual |
| 11813 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 12844 | 31.00 | 2022-09-13 | 82 | 1 | 6 | Actual |
| 11060 | 84.42 | 2022-07-14 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2023-11-13 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2021-11-13 | 82 | 6 | 7 | Budget |
| 1347 | 70.00 | 2021-11-13 | 82 | 1 | 4 | Budget |
| 14881 | 31.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 28105 | 141.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
| 29138 | 113.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 894 | 41.00 | 2021-10-13 | 82 | 6 | 7 | Actual |
| 4443 | 30.00 | 2022-01-13 | 82 | 6 | 8 | Budget |
| 30477 | 76.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 13317 | 82.90 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 34461 | 9.27 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 3073 | 71.00 | 2021-12-14 | 82 | 1 | 7 | Actual |
| 27630 | 28.42 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 9573 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 14407 | 2.89 | 2022-10-13 | 82 | 1 | 12 | Actual |
| 34673 | 45.11 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 19982 | 20.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2024-08-13 | 82 | 7 | 3 | Actual |
| 20661 | 63.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 37450 | 34.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2022-12-14 | 82 | 6 | 8 | Actual |
| 21160 | 51.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 1299 | 10.00 | 2021-11-13 | 82 | 7 | 3 | Budget |
| 33403 | 29.48 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 3462 | 20.00 | 2022-01-13 | 82 | 6 | 3 | Budget |
| 35941 | 88.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 25140 | 87.00 | 2023-09-13 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 35824 | 24.06 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 16096 | 98.05 | 2022-12-14 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2021-12-14 | 82 | 1 | 7 | Budget |
| 37626 | 87.00 | 2024-08-13 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 551 | 10.00 | 2021-10-13 | 82 | 2 | 6 | Budget |
| 37476 | 29.00 | 2024-08-13 | 82 | 4 | 6 | Actual |
| 1407 | 44.00 | 2021-11-13 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 31723 | 11.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 14826 | 26.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
| 20041 | 22.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2023-07-14 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 13818 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 18780 | 38.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 1723 | 43.00 | 2021-11-13 | 82 | 3 | 6 | Actual |
| 33639 | 98.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-03-15 | 82 | 6 | 8 | Budget |
| 34352 | 62.46 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 36245 | 43.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2024-08-13 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-05-16 | 82 | 6 | 6 | Budget |
| 15352 | 23.10 | 2022-11-13 | 82 | 6 | 11 | Actual |
| 22396 | 13.53 | 2023-06-13 | 82 | 3 | 11 | Actual |
| 12941 | 40.00 | 2022-09-13 | 82 | 3 | 6 | Budget |
| 14853 | 10.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
| 24349 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 18305 | 5.01 | 2023-02-13 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2021-11-13 | 82 | 1 | 7 | Budget |
| 19224 | 45.02 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 2285 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Budget |
| 23199 | 82.90 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 36915 | 43.31 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 25435 | 10.33 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 37422 | 11.00 | 2024-08-13 | 82 | 2 | 6 | Actual |
| 21874 | 36.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 23941 | 5.00 | 2023-08-13 | 82 | 2 | 6 | Actual |
| 2792 | 8.00 | 2021-12-14 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
| 12437 | 20.00 | 2022-09-13 | 82 | 6 | 3 | Budget |
| 8750 | 50.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 24321 | 17.78 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 11908 | 13.00 | 2022-08-13 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2022-03-15 | 82 | 6 | 3 | Actual |
| 4118 | 30.00 | 2022-01-13 | 82 | 6 | 6 | Budget |
| 38572 | 17.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 7428 | 11.00 | 2022-04-15 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2022-12-14 | 82 | 1 | 12 | Actual |
| 25295 | 54.11 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 16532 | 102.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 5973 | 59.00 | 2022-03-15 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 2666 | 57.00 | 2021-12-14 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2024-06-13 | 82 | 1 | 6 | Actual |
| 36032 | 20.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 16567 | 60.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-02-13 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2022-10-13 | 82 | 2 | 11 | Actual |
| 17391 | 23.10 | 2023-01-13 | 82 | 6 | 11 | Actual |
| 32105 | 49.70 | 2024-03-14 | 82 | 1 | 11 | Actual |
Generated 2024-11-13 01:47:07.926 UTC