[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 503 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34461 | 9.27 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 9153 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 23941 | 5.00 | 2023-08-13 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
| 32634 | 141.00 | 2024-04-14 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-05-15 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 11638 | 54.00 | 2022-08-13 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 4118 | 30.00 | 2022-01-13 | 82 | 6 | 6 | Budget |
| 31182 | 12.46 | 2024-02-13 | 82 | 2 | 12 | Actual |
| 11764 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
| 38331 | 18.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2022-12-14 | 82 | 5 | 11 | Actual |
| 38863 | 52.60 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2022-06-13 | 82 | 1 | 8 | Actual |
| 11308 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 29909 | 32.67 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 26364 | 64.72 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-03-15 | 82 | 6 | 8 | Budget |
| 19901 | 27.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 6365 | 30.00 | 2022-03-15 | 82 | 6 | 6 | Budget |
| 28290 | 39.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-04-15 | 82 | 6 | 4 | Budget |
| 37804 | 40.12 | 2024-08-13 | 82 | 1 | 11 | Actual |
| 6505 | 40.00 | 2022-03-15 | 82 | 6 | 7 | Budget |
| 38452 | 72.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 23199 | 82.90 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 8078 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
| 9261 | 56.00 | 2022-06-13 | 82 | 6 | 4 | Actual |
| 9621 | 20.00 | 2022-06-13 | 82 | 4 | 6 | Budget |
| 18873 | 21.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 34434 | 27.36 | 2024-05-15 | 82 | 4 | 11 | Actual |
| 221 | 70.00 | 2021-10-13 | 82 | 1 | 4 | Budget |
| 6694 | 43.51 | 2022-03-15 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2022-10-13 | 82 | 1 | 11 | Actual |
| 22129 | 63.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
| 29641 | 109.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 30477 | 76.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 7486 | 30.00 | 2022-04-15 | 82 | 6 | 6 | Budget |
| 37450 | 34.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 7487 | 25.00 | 2022-04-15 | 82 | 6 | 6 | Actual |
| 25233 | 105.63 | 2023-09-13 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 35941 | 88.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Budget |
| 32847 | 10.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
| 4258 | 48.00 | 2022-01-13 | 82 | 6 | 7 | Actual |
| 13097 | 29.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 37124 | 83.00 | 2024-08-13 | 82 | 6 | 3 | Actual |
| 36245 | 43.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2022-08-13 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 26870 | 80.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
| 4257 | 40.00 | 2022-01-13 | 82 | 6 | 7 | Budget |
| 4057 | 16.00 | 2022-01-13 | 82 | 5 | 6 | Actual |
| 11309 | 26.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 2935 | 17.00 | 2021-12-14 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-04-14 | 82 | 6 | 13 | Actual |
| 10131 | 35.00 | 2022-07-14 | 82 | 1 | 3 | Actual |
| 3135 | 40.00 | 2021-12-14 | 82 | 6 | 7 | Budget |
| 12295 | 37.45 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2022-03-15 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 2889 | 30.00 | 2021-12-14 | 82 | 4 | 6 | Budget |
| 92 | 30.00 | 2021-10-13 | 82 | 6 | 3 | Budget |
| 7236 | 38.00 | 2022-04-15 | 82 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
| 6211 | 40.00 | 2022-03-15 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Budget |
| 32457 | 41.60 | 2024-03-14 | 82 | 6 | 13 | Actual |
| 26243 | 71.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2023-07-14 | 82 | 1 | 11 | Actual |
| 9524 | 20.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
| 34352 | 62.46 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 20873 | 52.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 7952 | 30.00 | 2022-05-16 | 82 | 6 | 3 | Budget |
| 5974 | 50.00 | 2022-03-15 | 82 | 1 | 5 | Budget |
| 17924 | 36.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2024-06-13 | 82 | 2 | 12 | Actual |
| 36032 | 20.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 13629 | 47.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 20252 | 63.20 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 14768 | 35.00 | 2022-11-13 | 82 | 6 | 5 | Actual |
| 3964 | 40.00 | 2022-01-13 | 82 | 3 | 6 | Budget |
| 6911 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Budget |
| 2422 | 10.00 | 2021-12-14 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 36683 | 19.91 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2022-07-14 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2022-07-14 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-03-15 | 82 | 4 | 6 | Budget |
| 22283 | 46.54 | 2023-06-13 | 82 | 6 | 8 | Actual |
| 28782 | 27.36 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 6959 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
| 9075 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
| 28197 | 76.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 31390 | 115.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2021-10-13 | 82 | 1 | 7 | Actual |
| 25140 | 87.00 | 2023-09-13 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2024-08-13 | 82 | 5 | 11 | Actual |
| 7893 | 33.00 | 2022-05-16 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-03-15 | 82 | 6 | 4 | Budget |
| 5320 | 60.00 | 2022-02-13 | 82 | 1 | 7 | Budget |
| 21748 | 56.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 2345 | 21.00 | 2021-12-14 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2022-12-14 | 82 | 2 | 12 | Actual |
| 30625 | 35.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 21782 | 29.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2021-11-13 | 82 | 1 | 8 | Actual |
| 12562 | 66.00 | 2022-09-13 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2023-10-13 | 82 | 6 | 12 | Actual |
| 27548 | 51.82 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 11061 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
| 36973 | 46.87 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 24376 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 16978 | 28.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 9990 | 30.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
| 30299 | 69.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 3321 | 30.00 | 2021-12-14 | 82 | 6 | 8 | Budget |
| 25295 | 54.11 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 24758 | 63.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 25435 | 10.33 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 3730 | 50.00 | 2022-01-13 | 82 | 1 | 5 | Budget |
| 6443 | 75.00 | 2022-03-15 | 82 | 1 | 7 | Actual |
| 1346 | 62.00 | 2021-11-13 | 82 | 1 | 4 | Actual |
| 503 | 30.00 | 2021-10-13 | 82 | 1 | 6 | Budget |
| 12988 | 30.00 | 2022-09-13 | 82 | 4 | 6 | Budget |
| 12107 | 50.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 33550 | 43.36 | 2024-04-14 | 82 | 2 | 13 | Actual |
| 20986 | 33.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2023-09-13 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2022-04-15 | 82 | 2 | 8 | Actual |
| 12703 | 50.00 | 2022-09-13 | 82 | 1 | 5 | Budget |
| 37502 | 20.00 | 2024-08-13 | 82 | 5 | 6 | Actual |
| 32305 | 35.87 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2022-01-13 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-03-15 | 82 | 3 | 6 | Budget |
| 33137 | 60.17 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2021-10-13 | 82 | 6 | 4 | Actual |
| 34083 | 26.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 16865 | 8.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 28608 | 64.72 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-04-15 | 82 | 4 | 6 | Budget |
| 3788 | 59.00 | 2022-01-13 | 82 | 6 | 5 | Actual |
| 1163 | 40.00 | 2021-11-13 | 82 | 1 | 3 | Budget |
| 16780 | 53.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 35560 | 26.29 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 8550 | 10.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 32 | 35.00 | 2021-10-13 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Actual |
| 33465 | 48.63 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 9152 | 7.00 | 2022-06-13 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 5319 | 48.00 | 2022-02-13 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2023-09-13 | 82 | 3 | 6 | Actual |
| 550 | 13.00 | 2021-10-13 | 82 | 2 | 6 | Actual |
| 20419 | 9.27 | 2023-04-15 | 82 | 5 | 11 | Actual |
| 9476 | 40.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 16216 | 24.16 | 2022-12-14 | 82 | 1 | 11 | Actual |
| 2888 | 29.00 | 2021-12-14 | 82 | 4 | 6 | Actual |
| 8359 | 44.00 | 2022-05-16 | 82 | 1 | 6 | Actual |
| 31893 | 106.00 | 2024-03-14 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2022-12-14 | 82 | 2 | 11 | Actual |
| 18900 | 11.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 38955 | 46.50 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 17476 | 1.82 | 2023-01-13 | 82 | 2 | 12 | Actual |
| 11109 | 30.00 | 2022-07-14 | 82 | 2 | 8 | Budget |
| 34581 | 12.46 | 2024-05-15 | 82 | 2 | 12 | Actual |
| 15535 | 56.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 27456 | 91.99 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 22514 | 1.82 | 2023-06-13 | 82 | 1 | 12 | Actual |
| 2285 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Budget |
| 6306 | 10.00 | 2022-03-15 | 82 | 5 | 6 | Budget |
| 17896 | 9.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2022-11-13 | 82 | 4 | 11 | Actual |
| 19808 | 47.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 7704 | 64.72 | 2022-04-15 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 694 | 20.00 | 2021-10-13 | 82 | 5 | 6 | Budget |
| 21447 | 3.95 | 2023-05-16 | 82 | 5 | 11 | Actual |
| 17248 | 20.97 | 2023-01-13 | 82 | 1 | 11 | Actual |
| 36854 | 27.36 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 647 | 30.00 | 2021-10-13 | 82 | 4 | 6 | Budget |
| 5087 | 34.00 | 2022-02-13 | 82 | 3 | 6 | Actual |
| 38777 | 73.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 8358 | 40.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 6259 | 33.00 | 2022-03-15 | 82 | 4 | 6 | Actual |
| 24549 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 35122 | 13.00 | 2024-06-13 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2024-08-13 | 82 | 6 | 7 | Actual |
| 20453 | 14.59 | 2023-04-15 | 82 | 6 | 11 | Actual |
| 17950 | 16.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2021-11-13 | 82 | 5 | 6 | Budget |
| 2995 | 37.00 | 2021-12-14 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2021-10-13 | 82 | 6 | 8 | Budget |
| 24144 | 54.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
| 33944 | 38.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 12375 | 40.00 | 2022-09-13 | 82 | 1 | 3 | Budget |
| 361 | 49.00 | 2021-10-13 | 82 | 1 | 5 | Actual |
| 16652 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 26927 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
| 11435 | 74.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2022-01-13 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 29584 | 29.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-02-13 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2022-07-14 | 82 | 1 | 4 | Budget |
| 37946 | 34.80 | 2024-08-13 | 82 | 6 | 11 | Actual |
| 8935 | 20.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 28700 | 53.95 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 12892 | 12.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
| 1406 | 50.00 | 2021-11-13 | 82 | 6 | 4 | Budget |
| 1626 | 32.00 | 2021-11-13 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
| 7565 | 75.00 | 2022-04-15 | 82 | 1 | 7 | Actual |
| 9573 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 25791 | 19.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2021-11-13 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2022-11-13 | 82 | 6 | 6 | Actual |
| 35235 | 29.00 | 2024-06-13 | 82 | 6 | 6 | Actual |
| 33431 | 7.14 | 2024-04-14 | 82 | 2 | 12 | Actual |
| 34233 | 134.42 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 29551 | 16.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 9201 | 70.00 | 2022-06-13 | 82 | 1 | 4 | Budget |
| 19928 | 10.00 | 2023-04-15 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 38274 | 60.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 27138 | 29.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 11496 | 48.00 | 2022-08-13 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 25580 | 1.82 | 2023-09-13 | 82 | 2 | 12 | Actual |
| 11576 | 50.00 | 2022-08-13 | 82 | 1 | 5 | Budget |
| 33345 | 32.67 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 34051 | 18.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 4708 | 68.00 | 2022-02-13 | 82 | 1 | 4 | Actual |
| 35766 | 64.59 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 10268 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
| 27370 | 76.00 | 2023-11-13 | 82 | 6 | 7 | Actual |
| 27928 | 69.67 | 2023-11-13 | 82 | 6 | 13 | Actual |
| 17070 | 48.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 28642 | 61.69 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 33971 | 11.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2021-11-13 | 82 | 2 | 8 | Actual |
| 23141 | 73.00 | 2023-07-14 | 82 | 6 | 7 | Actual |
| 37592 | 101.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 8217 | 50.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 26424 | 30.55 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 18332 | 11.40 | 2023-02-13 | 82 | 3 | 11 | Actual |
| 25819 | 77.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 38545 | 30.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 33229 | 53.95 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 6114 | 30.00 | 2022-03-15 | 82 | 1 | 6 | Budget |
| 27278 | 28.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 20538 | 1.82 | 2023-04-15 | 82 | 2 | 12 | Actual |
| 19956 | 32.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 25949 | 58.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
| 5973 | 59.00 | 2022-03-15 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-02-13 | 82 | 1 | 11 | Actual |
| 17564 | 114.00 | 2023-02-13 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-02-13 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2022-03-15 | 82 | 6 | 4 | Actual |
| 36326 | 26.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 9200 | 72.00 | 2022-06-13 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 24464 | 25.23 | 2023-08-13 | 82 | 6 | 11 | Actual |
| 5506 | 30.00 | 2022-02-13 | 82 | 2 | 8 | Budget |
| 600 | 40.00 | 2021-10-13 | 82 | 3 | 6 | Budget |
| 34175 | 63.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2022-09-13 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 23700 | 12.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-03-15 | 82 | 6 | 7 | Actual |
| 30148 | 20.55 | 2024-01-13 | 82 | 1 | 13 | Actual |
| 28020 | 73.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-01-13 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 39184 | 16.72 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 25050 | 10.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2021-12-14 | 82 | 1 | 7 | Budget |
| 16945 | 13.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2023-10-13 | 82 | 6 | 13 | Actual |
| 10736 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
| 19631 | 63.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 19282 | 24.16 | 2023-03-15 | 82 | 1 | 11 | Actual |
| 13175 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2022-11-13 | 82 | 2 | 11 | Actual |
| 36796 | 28.42 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 24581 | 3.95 | 2023-08-13 | 82 | 6 | 12 | Actual |
| 36764 | 12.46 | 2024-07-14 | 82 | 5 | 11 | Actual |
| 34294 | 63.20 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-04-15 | 82 | 2 | 6 | Budget |
| 11575 | 58.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 38742 | 114.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 18219 | 60.17 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 13601 | 26.00 | 2022-10-13 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2023-10-13 | 82 | 1 | 6 | Actual |
| 35884 | 46.87 | 2024-06-13 | 82 | 6 | 13 | Actual |
| 37209 | 135.00 | 2024-08-13 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-05-16 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-05-16 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2021-10-13 | 82 | 6 | 7 | Actual |
| 10130 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Budget |
| 11717 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 13899 | 20.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 29293 | 63.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2021-10-13 | 82 | 6 | 7 | Budget |
| 22341 | 24.16 | 2023-06-13 | 82 | 1 | 11 | Actual |
| 24730 | 12.00 | 2023-09-13 | 82 | 7 | 3 | Actual |
| 2744 | 31.00 | 2021-12-14 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-03-15 | 82 | 2 | 8 | Budget |
| 29796 | 75.32 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2024-06-13 | 82 | 2 | 13 | Actual |
| 32669 | 85.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2021-12-14 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 7705 | 50.00 | 2022-04-15 | 82 | 1 | 8 | Budget |
| 33051 | 79.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 23519 | 3.95 | 2023-07-14 | 82 | 1 | 12 | Actual |
| 13035 | 20.00 | 2022-09-13 | 82 | 5 | 6 | Budget |
| 752 | 30.00 | 2021-10-13 | 82 | 6 | 6 | Budget |
| 33759 | 108.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2021-11-13 | 82 | 1 | 7 | Budget |
| 14289 | 15.65 | 2022-10-13 | 82 | 3 | 11 | Actual |
| 29138 | 113.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2024-06-13 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2021-10-13 | 82 | 2 | 8 | Budget |
| 24970 | 6.00 | 2023-09-13 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 37089 | 125.00 | 2024-08-13 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 17276 | 8.21 | 2023-01-13 | 82 | 2 | 11 | Actual |
| 16124 | 45.02 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 8456 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2024-03-14 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
| 32875 | 37.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2021-10-13 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2022-11-13 | 82 | 1 | 11 | Actual |
| 20191 | 95.02 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 24792 | 29.00 | 2023-09-13 | 82 | 6 | 4 | Actual |
| 12234 | 28.35 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 21218 | 113.20 | 2023-05-16 | 82 | 1 | 8 | Actual |
| 14826 | 26.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
| 9991 | 57.14 | 2022-06-13 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 11434 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 37886 | 34.80 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 22039 | 12.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-04-15 | 82 | 1 | 5 | Budget |
| 24850 | 41.00 | 2023-09-13 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 8138 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 30767 | 102.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 25914 | 67.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 8031 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 9015 | 36.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2024-02-13 | 82 | 6 | 6 | Actual |
| 10982 | 51.00 | 2022-07-14 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2021-11-13 | 82 | 5 | 6 | Actual |
| 20133 | 45.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 21125 | 56.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2022-02-13 | 82 | 4 | 6 | Budget |
| 2994 | 30.00 | 2021-12-14 | 82 | 6 | 6 | Budget |
| 10784 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 14465 | 5.01 | 2022-10-13 | 82 | 6 | 12 | Actual |
| 974 | 78.36 | 2021-10-13 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 11907 | 20.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 3215 | 50.00 | 2021-12-14 | 82 | 1 | 8 | Budget |
| 15410 | 2.89 | 2022-11-13 | 82 | 1 | 12 | Actual |
| 25495 | 19.91 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 8079 | 73.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 27810 | 61.40 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 24021 | 18.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
| 8750 | 50.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 3963 | 39.00 | 2022-01-13 | 82 | 3 | 6 | Actual |
| 3651 | 45.00 | 2022-01-13 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 36535 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 24349 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 16003 | 73.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-04-15 | 82 | 6 | 8 | Budget |
| 18305 | 5.01 | 2023-02-13 | 82 | 2 | 11 | Actual |
| 19364 | 11.40 | 2023-03-15 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 9864 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 25697 | 84.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2023-06-13 | 82 | 3 | 11 | Actual |
| 39156 | 36.93 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 35587 | 25.23 | 2024-06-13 | 82 | 4 | 11 | Actual |
| 19509 | 1.82 | 2023-03-15 | 82 | 2 | 12 | Actual |
| 12296 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 1347 | 70.00 | 2021-11-13 | 82 | 1 | 4 | Budget |
| 23914 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
| 25462 | 8.21 | 2023-09-13 | 82 | 5 | 11 | Actual |
| 35705 | 39.06 | 2024-06-13 | 82 | 1 | 12 | Actual |
| 24263 | 67.75 | 2023-08-13 | 82 | 6 | 8 | Actual |
| 3463 | 23.00 | 2022-01-13 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 7381 | 27.00 | 2022-04-15 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
| 1022 | 38.96 | 2021-10-13 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 6162 | 10.00 | 2022-03-15 | 82 | 2 | 6 | Budget |
| 19012 | 27.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
| 6444 | 60.00 | 2022-03-15 | 82 | 1 | 7 | Budget |
| 26567 | 15.65 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 32013 | 73.81 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 24403 | 15.65 | 2023-08-13 | 82 | 4 | 11 | Actual |
| 37712 | 87.45 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2022-01-13 | 82 | 1 | 3 | Budget |
| 5458 | 99.57 | 2022-02-13 | 82 | 1 | 8 | Actual |
| 36477 | 83.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
| 2206 | 46.54 | 2021-11-13 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2022-08-13 | 82 | 5 | 6 | Actual |
| 220 | 62.00 | 2021-10-13 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2021-12-14 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2022-09-13 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 834 | 60.00 | 2021-10-13 | 82 | 1 | 7 | Budget |
| 2793 | 10.00 | 2021-12-14 | 82 | 2 | 6 | Budget |
| 7098 | 43.00 | 2022-04-15 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2022-10-13 | 82 | 6 | 7 | Actual |
| 36915 | 43.31 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 22724 | 60.00 | 2023-07-14 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 12989 | 32.00 | 2022-09-13 | 82 | 4 | 6 | Actual |
| 22456 | 25.23 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 15500 | 117.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 2471 | 70.00 | 2021-12-14 | 82 | 1 | 4 | Budget |
| 17976 | 10.00 | 2023-02-13 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2022-09-13 | 82 | 6 | 4 | Actual |
| 13316 | 50.00 | 2022-09-13 | 82 | 1 | 8 | Budget |
| 20839 | 50.00 | 2023-05-16 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 33 | 40.00 | 2021-10-13 | 82 | 1 | 3 | Budget |
Generated 2024-11-13 01:38:18.242 UTC