[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 627 > < TAKE 992 >
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25462 | 8.21 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 23049 | 27.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2021-11-15 | 82 | 6 | 4 | Budget |
| 15913 | 16.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 20958 | 8.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2021-12-16 | 82 | 1 | 4 | Budget |
| 11060 | 84.42 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 34140 | 111.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 22129 | 63.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2022-02-15 | 82 | 3 | 6 | Budget |
| 26243 | 71.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 21160 | 51.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
| 28728 | 14.59 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 18873 | 21.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 34789 | 107.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 5895 | 38.00 | 2022-03-17 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 4384 | 51.08 | 2022-01-15 | 82 | 2 | 8 | Actual |
| 19337 | 7.14 | 2023-03-17 | 82 | 3 | 11 | Actual |
| 26364 | 64.72 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-02-15 | 82 | 5 | 11 | Actual |
| 30710 | 25.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 35122 | 13.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 16325 | 5.01 | 2022-12-16 | 82 | 5 | 11 | Actual |
| 14613 | 12.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2022-02-15 | 82 | 6 | 5 | Actual |
| 36385 | 29.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 15410 | 2.89 | 2022-11-15 | 82 | 1 | 12 | Actual |
| 19424 | 19.91 | 2023-03-17 | 82 | 6 | 11 | Actual |
| 3588 | 70.00 | 2022-01-15 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 1298 | 6.00 | 2021-11-15 | 82 | 7 | 3 | Actual |
| 29909 | 32.67 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 13316 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 30056 | 7.14 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 20661 | 63.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 20746 | 69.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2021-11-15 | 82 | 4 | 6 | Budget |
| 34261 | 81.39 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-04-17 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 11813 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 2888 | 29.00 | 2021-12-16 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 25353 | 25.23 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 17190 | 52.60 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2021-10-15 | 82 | 2 | 8 | Actual |
| 220 | 62.00 | 2021-10-15 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 35235 | 29.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 16652 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-05-18 | 82 | 6 | 6 | Actual |
| 28371 | 25.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 3963 | 39.00 | 2022-01-15 | 82 | 3 | 6 | Actual |
| 7333 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Actual |
| 17035 | 68.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 30625 | 35.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 5379 | 40.00 | 2022-02-15 | 82 | 6 | 7 | Budget |
| 2470 | 82.00 | 2021-12-16 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2022-12-16 | 82 | 1 | 11 | Actual |
| 21280 | 49.57 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2021-11-15 | 82 | 3 | 6 | Budget |
| 31985 | 137.45 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-04-17 | 82 | 6 | 5 | Actual |
| 37886 | 34.80 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 23551 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 37946 | 34.80 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
| 33229 | 53.95 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 25233 | 105.63 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 27245 | 14.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2021-11-15 | 82 | 6 | 7 | Budget |
| 16745 | 53.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 3541 | 10.00 | 2022-01-15 | 82 | 7 | 3 | Budget |
| 29081 | 45.11 | 2023-12-16 | 82 | 6 | 13 | Actual |
| 33257 | 20.97 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 33 | 40.00 | 2021-10-15 | 82 | 1 | 3 | Budget |
| 6364 | 23.00 | 2022-03-17 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 13426 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 37913 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 36187 | 59.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 37535 | 34.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2022-05-18 | 82 | 1 | 7 | Actual |
| 16687 | 35.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 13317 | 82.90 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 25381 | 3.95 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 19631 | 63.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 33759 | 108.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 1548 | 38.00 | 2021-11-15 | 82 | 6 | 5 | Actual |
| 28197 | 76.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 12234 | 28.35 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 23227 | 43.51 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 11061 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 26452 | 13.53 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 39098 | 43.31 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 7428 | 11.00 | 2022-04-17 | 82 | 5 | 6 | Actual |
| 22990 | 17.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 11386 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 12765 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 18186 | 38.96 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 5709 | 20.00 | 2022-03-17 | 82 | 6 | 3 | Budget |
| 1407 | 44.00 | 2021-11-15 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 26208 | 92.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 17156 | 37.45 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2024-04-16 | 82 | 6 | 13 | Actual |
| 20338 | 7.14 | 2023-04-17 | 82 | 2 | 11 | Actual |
| 35733 | 16.72 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 20365 | 7.14 | 2023-04-17 | 82 | 3 | 11 | Actual |
| 7236 | 38.00 | 2022-04-17 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 31603 | 80.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 24321 | 17.78 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 32960 | 37.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 23347 | 12.46 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 4661 | 10.00 | 2022-02-15 | 82 | 7 | 3 | Budget |
| 7704 | 64.72 | 2022-04-17 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 38777 | 73.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-05-18 | 82 | 1 | 4 | Budget |
| 9477 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 20873 | 52.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 11814 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 33465 | 48.63 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 23106 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2024-03-16 | 82 | 1 | 13 | Actual |
| 6506 | 51.00 | 2022-03-17 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-04-17 | 82 | 6 | 7 | Budget |
| 28290 | 39.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 17128 | 90.48 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2023-12-16 | 82 | 1 | 13 | Actual |
| 33971 | 11.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 8280 | 50.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 39303 | 66.17 | 2024-09-15 | 82 | 2 | 13 | Actual |
| 33345 | 32.67 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 753 | 31.00 | 2021-10-15 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-03-17 | 82 | 6 | 5 | Budget |
| 24110 | 72.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 15352 | 23.10 | 2022-11-15 | 82 | 6 | 11 | Actual |
| 1878 | 30.00 | 2021-11-15 | 82 | 6 | 6 | Budget |
| 36915 | 43.31 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 4770 | 50.00 | 2022-02-15 | 82 | 6 | 4 | Budget |
| 14262 | 5.01 | 2022-10-15 | 82 | 2 | 11 | Actual |
| 17718 | 39.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 9573 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 9574 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2022-04-17 | 82 | 1 | 4 | Budget |
| 9725 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
| 10592 | 34.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 32424 | 64.41 | 2024-03-16 | 82 | 2 | 13 | Actual |
| 17357 | 5.01 | 2023-01-15 | 82 | 5 | 11 | Actual |
| 33852 | 72.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2022-01-15 | 82 | 5 | 6 | Budget |
| 25083 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 4583 | 21.00 | 2022-02-15 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 8359 | 44.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 23141 | 73.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 4850 | 50.00 | 2022-02-15 | 82 | 1 | 5 | Budget |
| 3915 | 10.00 | 2022-01-15 | 82 | 2 | 6 | Budget |
| 37422 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 10689 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 10316 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 31390 | 115.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 22039 | 12.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 38032 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 33431 | 7.14 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 19956 | 32.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2021-12-16 | 82 | 6 | 4 | Actual |
| 11637 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 37395 | 33.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-01-15 | 82 | 6 | 3 | Budget |
| 694 | 20.00 | 2021-10-15 | 82 | 5 | 6 | Budget |
| 39010 | 20.97 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 1299 | 10.00 | 2021-11-15 | 82 | 7 | 3 | Budget |
| 221 | 70.00 | 2021-10-15 | 82 | 1 | 4 | Budget |
| 34553 | 31.61 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 28020 | 73.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 17449 | 1.82 | 2023-01-15 | 82 | 1 | 12 | Actual |
| 23643 | 52.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 15264 | 3.95 | 2022-11-15 | 82 | 2 | 11 | Actual |
| 28901 | 36.93 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 29499 | 44.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 24730 | 12.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 4990 | 30.00 | 2022-02-15 | 82 | 1 | 6 | Budget |
| 37502 | 20.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 22341 | 24.16 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 3867 | 30.00 | 2022-01-15 | 82 | 1 | 6 | Budget |
| 36442 | 118.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 19310 | 5.01 | 2023-03-17 | 82 | 2 | 11 | Actual |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 9340 | 46.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-01-15 | 82 | 2 | 8 | Budget |
| 11765 | 20.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 18158 | 82.90 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 834 | 60.00 | 2021-10-15 | 82 | 1 | 7 | Budget |
| 18100 | 45.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 15592 | 17.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-03-17 | 82 | 2 | 6 | Budget |
| 36094 | 81.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 32514 | 98.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 36882 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 1346 | 62.00 | 2021-11-15 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2021-10-15 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 19982 | 20.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 8139 | 50.00 | 2022-05-18 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2021-11-15 | 82 | 3 | 6 | Actual |
| 7487 | 25.00 | 2022-04-17 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2023-10-15 | 82 | 2 | 13 | Actual |
| 7486 | 30.00 | 2022-04-17 | 82 | 6 | 6 | Budget |
| 28077 | 26.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2022-01-15 | 82 | 3 | 6 | Budget |
| 5974 | 50.00 | 2022-03-17 | 82 | 1 | 5 | Budget |
| 35766 | 64.59 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 12625 | 52.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 16444 | 1.82 | 2022-12-16 | 82 | 2 | 12 | Actual |
| 20986 | 33.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 23700 | 12.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 36152 | 89.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2021-11-15 | 82 | 2 | 8 | Actual |
| 35533 | 24.16 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 16919 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 21874 | 36.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 13542 | 71.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 21840 | 56.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 27630 | 28.42 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 28105 | 141.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2022-02-15 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 9200 | 72.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 6632 | 30.00 | 2022-03-17 | 82 | 2 | 8 | Budget |
| 35824 | 24.06 | 2024-06-15 | 82 | 1 | 13 | Actual |
| 18660 | 13.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2023-05-18 | 82 | 5 | 11 | Actual |
| 27138 | 29.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 13237 | 50.00 | 2022-09-15 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 24144 | 54.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 13096 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 18511 | 5.01 | 2023-02-15 | 82 | 6 | 12 | Actual |
| 19482 | 1.82 | 2023-03-17 | 82 | 1 | 12 | Actual |
| 32927 | 14.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2022-04-17 | 82 | 5 | 6 | Budget |
| 26870 | 80.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 3866 | 37.00 | 2022-01-15 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 4523 | 40.00 | 2022-02-15 | 82 | 1 | 3 | Budget |
| 17564 | 114.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 29734 | 137.45 | 2024-01-15 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2021-12-16 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2021-10-15 | 82 | 1 | 6 | Budget |
| 33674 | 59.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2022-07-16 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 6910 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 23461 | 19.91 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 5787 | 10.00 | 2022-03-17 | 82 | 7 | 3 | Budget |
| 28929 | 7.14 | 2023-12-16 | 82 | 2 | 12 | Actual |
| 693 | 16.00 | 2021-10-15 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2021-12-16 | 82 | 1 | 8 | Budget |
| 11908 | 13.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-01-15 | 82 | 1 | 8 | Actual |
| 30419 | 89.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-01-15 | 82 | 1 | 5 | Actual |
| 9990 | 30.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 18688 | 63.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 14733 | 56.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 36683 | 19.91 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 31836 | 29.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 974 | 78.36 | 2021-10-15 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 2793 | 10.00 | 2021-12-16 | 82 | 2 | 6 | Budget |
| 2889 | 30.00 | 2021-12-16 | 82 | 4 | 6 | Budget |
| 32187 | 31.61 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 7813 | 31.38 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2021-10-15 | 82 | 6 | 7 | Budget |
| 22817 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2023-02-15 | 82 | 3 | 11 | Actual |
| 16780 | 53.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 13036 | 22.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 1626 | 32.00 | 2021-11-15 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-04-17 | 82 | 6 | 11 | Actual |
| 7814 | 20.00 | 2022-04-17 | 82 | 6 | 8 | Budget |
| 15236 | 23.10 | 2022-11-15 | 82 | 1 | 11 | Actual |
| 502 | 38.00 | 2021-10-15 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 19597 | 96.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 14052 | 68.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2022-01-15 | 82 | 1 | 3 | Budget |
| 21125 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-03-16 | 82 | 6 | 13 | Actual |
| 833 | 51.00 | 2021-10-15 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 29525 | 25.00 | 2024-01-15 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 8217 | 50.00 | 2022-05-18 | 82 | 1 | 5 | Budget |
| 1879 | 25.00 | 2021-11-15 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 33171 | 73.81 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 26927 | 27.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2021-11-15 | 82 | 6 | 8 | Actual |
| 25580 | 1.82 | 2023-09-15 | 82 | 2 | 12 | Actual |
| 18359 | 11.40 | 2023-02-15 | 82 | 4 | 11 | Actual |
| 1547 | 40.00 | 2021-11-15 | 82 | 6 | 5 | Budget |
| 1675 | 10.00 | 2021-11-15 | 82 | 2 | 6 | Budget |
| 12893 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 894 | 41.00 | 2021-10-15 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2021-12-16 | 82 | 6 | 8 | Actual |
| 22639 | 58.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 24230 | 49.57 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 14641 | 60.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 15058 | 65.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 36737 | 24.16 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 5647 | 40.00 | 2022-03-17 | 82 | 1 | 3 | Budget |
| 2792 | 8.00 | 2021-12-16 | 82 | 2 | 6 | Actual |
| 12295 | 37.45 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 752 | 30.00 | 2021-10-15 | 82 | 6 | 6 | Budget |
| 6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
| 32013 | 73.81 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2021-11-15 | 82 | 6 | 3 | Actual |
| 37244 | 91.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 30148 | 20.55 | 2024-01-15 | 82 | 1 | 13 | Actual |
| 18478 | 3.95 | 2023-02-15 | 82 | 1 | 12 | Actual |
| 13425 | 55.63 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 38182 | 76.69 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 20219 | 51.08 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 7285 | 20.00 | 2022-04-17 | 82 | 2 | 6 | Budget |
| 27278 | 28.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 38545 | 30.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2021-11-15 | 82 | 1 | 8 | Budget |
| 12515 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 34407 | 30.55 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 30477 | 76.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-02-15 | 82 | 5 | 6 | Budget |
| 11169 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 22222 | 84.42 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 12766 | 36.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 5567 | 30.00 | 2022-02-15 | 82 | 6 | 8 | Budget |
| 6911 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
| 21629 | 89.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 32047 | 73.81 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 647 | 30.00 | 2021-10-15 | 82 | 4 | 6 | Budget |
| 1486 | 60.00 | 2021-11-15 | 82 | 1 | 5 | Budget |
| 12704 | 61.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-05-17 | 82 | 6 | 13 | Actual |
| 16244 | 3.95 | 2022-12-16 | 82 | 2 | 11 | Actual |
| 22369 | 10.33 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 12107 | 50.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 19928 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 35327 | 84.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 4660 | 12.00 | 2022-02-15 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2021-12-16 | 82 | 1 | 7 | Budget |
| 23914 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 34673 | 45.11 | 2024-05-17 | 82 | 1 | 13 | Actual |
| 27810 | 61.40 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 600 | 40.00 | 2021-10-15 | 82 | 3 | 6 | Budget |
| 6212 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Budget |
| 6163 | 15.00 | 2022-03-17 | 82 | 2 | 6 | Actual |
| 29970 | 33.74 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 36973 | 46.87 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 18722 | 39.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2022-02-15 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 22514 | 1.82 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 6365 | 30.00 | 2022-03-17 | 82 | 6 | 6 | Budget |
| 10921 | 56.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 2205 | 30.00 | 2021-11-15 | 82 | 6 | 8 | Budget |
| 25408 | 10.33 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 3650 | 50.00 | 2022-01-15 | 82 | 6 | 4 | Budget |
| 37746 | 84.42 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 15861 | 33.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 38742 | 114.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 2528 | 50.00 | 2021-12-16 | 82 | 6 | 4 | Budget |
| 38626 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 37684 | 129.87 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-03-17 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2022-05-18 | 82 | 7 | 3 | Actual |
| 7098 | 43.00 | 2022-04-17 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 37181 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 34881 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2022-02-15 | 82 | 2 | 6 | Budget |
| 34909 | 129.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 3073 | 71.00 | 2021-12-16 | 82 | 1 | 7 | Actual |
| 4522 | 32.00 | 2022-02-15 | 82 | 1 | 3 | Actual |
| 13365 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
Generated 2024-11-14 05:02:39.430 UTC