[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 629
474 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6959 | 70.00 | 2022-04-16 | 82 | 1 | 4 | Budget |
| 4197 | 45.00 | 2022-01-14 | 82 | 1 | 7 | Actual |
| 24263 | 67.75 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-03-16 | 82 | 6 | 4 | Actual |
| 37712 | 87.45 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 22514 | 1.82 | 2023-06-14 | 82 | 1 | 12 | Actual |
| 28105 | 141.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 10456 | 51.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-02-14 | 82 | 1 | 3 | Budget |
| 38955 | 46.50 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 32875 | 37.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 13601 | 26.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2022-10-14 | 82 | 6 | 7 | Actual |
| 13629 | 47.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 17303 | 11.40 | 2023-01-14 | 82 | 3 | 11 | Actual |
| 10689 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 502 | 38.00 | 2021-10-14 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2021-12-15 | 82 | 6 | 3 | Actual |
| 10843 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 35235 | 29.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 21447 | 3.95 | 2023-05-17 | 82 | 5 | 11 | Actual |
| 9477 | 40.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-02-14 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 33759 | 108.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 31723 | 11.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2023-01-14 | 82 | 6 | 12 | Actual |
| 14262 | 5.01 | 2022-10-14 | 82 | 2 | 11 | Actual |
| 172 | 9.00 | 2021-10-14 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 22639 | 58.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 32424 | 64.41 | 2024-03-15 | 82 | 2 | 13 | Actual |
| 29734 | 137.45 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 11249 | 45.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
| 20626 | 106.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 30175 | 52.13 | 2024-01-14 | 82 | 2 | 13 | Actual |
| 2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
| 10922 | 50.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 32397 | 39.85 | 2024-03-15 | 82 | 1 | 13 | Actual |
| 25854 | 53.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 17035 | 68.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2022-08-14 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-01-14 | 82 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 8358 | 40.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 5135 | 30.00 | 2022-02-14 | 82 | 4 | 6 | Budget |
| 6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-04-16 | 82 | 1 | 3 | Actual |
| 4118 | 30.00 | 2022-01-14 | 82 | 6 | 6 | Budget |
| 22909 | 25.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 32214 | 11.40 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 894 | 41.00 | 2021-10-14 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-01-14 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-03-16 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
| 31751 | 41.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 11907 | 20.00 | 2022-08-14 | 82 | 5 | 6 | Budget |
| 39184 | 16.72 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 9074 | 25.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2024-05-16 | 82 | 7 | 3 | Actual |
| 21874 | 36.00 | 2023-06-14 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 1817 | 12.00 | 2021-11-14 | 82 | 5 | 6 | Actual |
| 5088 | 40.00 | 2022-02-14 | 82 | 3 | 6 | Budget |
| 7704 | 64.72 | 2022-04-16 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 10842 | 33.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 33431 | 7.14 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 5240 | 32.00 | 2022-02-14 | 82 | 6 | 6 | Actual |
| 9014 | 40.00 | 2022-06-14 | 82 | 1 | 3 | Budget |
| 5835 | 70.00 | 2022-03-16 | 82 | 1 | 4 | Budget |
| 1723 | 43.00 | 2021-11-14 | 82 | 3 | 6 | Actual |
| 8138 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
| 29444 | 32.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2022-01-14 | 82 | 6 | 7 | Actual |
| 18511 | 5.01 | 2023-02-14 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 28232 | 73.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-04-16 | 82 | 6 | 5 | Budget |
| 32960 | 37.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 26149 | 19.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 6910 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 31062 | 27.36 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 12436 | 22.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 5380 | 39.00 | 2022-02-14 | 82 | 6 | 7 | Actual |
| 1163 | 40.00 | 2021-11-14 | 82 | 1 | 3 | Budget |
| 23461 | 19.91 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 19224 | 45.02 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 1347 | 70.00 | 2021-11-14 | 82 | 1 | 4 | Budget |
| 30028 | 34.80 | 2024-01-14 | 82 | 1 | 12 | Actual |
| 11496 | 48.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 16838 | 32.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 37450 | 34.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2021-10-14 | 82 | 1 | 6 | Budget |
| 7428 | 11.00 | 2022-04-16 | 82 | 5 | 6 | Actual |
| 8750 | 50.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
| 20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-03-16 | 82 | 1 | 3 | Budget |
| 15178 | 48.05 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 18359 | 11.40 | 2023-02-14 | 82 | 4 | 11 | Actual |
| 20191 | 95.02 | 2023-04-16 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 2205 | 30.00 | 2021-11-14 | 82 | 6 | 8 | Budget |
| 14826 | 26.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 19750 | 33.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
| 28290 | 39.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2022-01-14 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 32457 | 41.60 | 2024-03-15 | 82 | 6 | 13 | Actual |
| 19808 | 47.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2022-02-14 | 82 | 1 | 8 | Budget |
| 29138 | 113.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 12108 | 39.00 | 2022-08-14 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 24430 | 3.95 | 2023-08-14 | 82 | 5 | 11 | Actual |
| 1299 | 10.00 | 2021-11-14 | 82 | 7 | 3 | Budget |
| 19337 | 7.14 | 2023-03-16 | 82 | 3 | 11 | Actual |
| 33550 | 43.36 | 2024-04-15 | 82 | 2 | 13 | Actual |
| 36764 | 12.46 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 23428 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 16945 | 13.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2021-11-14 | 82 | 6 | 4 | Budget |
| 26116 | 13.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 27576 | 17.78 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 12107 | 50.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 16003 | 73.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 24850 | 41.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 18219 | 60.17 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 28963 | 44.38 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 2144 | 43.51 | 2021-11-14 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 22696 | 25.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2022-02-14 | 82 | 6 | 5 | Budget |
| 34789 | 107.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 36973 | 46.87 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 8829 | 66.23 | 2022-05-17 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 3540 | 11.00 | 2022-01-14 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2022-08-14 | 82 | 6 | 6 | Budget |
| 893 | 40.00 | 2021-10-14 | 82 | 6 | 7 | Budget |
| 2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 12563 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 35327 | 84.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 24464 | 25.23 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 36152 | 89.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 1162 | 41.00 | 2021-11-14 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2022-02-14 | 82 | 6 | 4 | Budget |
| 7334 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Budget |
| 16417 | 2.89 | 2022-12-15 | 82 | 1 | 12 | Actual |
| 32305 | 35.87 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 9524 | 20.00 | 2022-06-14 | 82 | 2 | 6 | Budget |
| 1023 | 20.00 | 2021-10-14 | 82 | 2 | 8 | Budget |
| 38124 | 32.83 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 28197 | 76.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
| 19956 | 32.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 34407 | 30.55 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 8456 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 3263 | 20.00 | 2021-12-15 | 82 | 2 | 8 | Budget |
| 22072 | 25.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 19688 | 27.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 21246 | 55.63 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-03-15 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 31893 | 106.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 15058 | 65.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2021-11-14 | 82 | 6 | 5 | Budget |
| 17599 | 68.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2021-11-14 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 33171 | 73.81 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 35766 | 64.59 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 25553 | 2.89 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 32514 | 98.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 11716 | 35.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 18305 | 5.01 | 2023-02-14 | 82 | 2 | 11 | Actual |
| 24730 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 7953 | 26.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 4709 | 70.00 | 2022-02-14 | 82 | 1 | 4 | Budget |
| 12514 | 14.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 10131 | 35.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2021-12-15 | 82 | 6 | 6 | Budget |
| 6036 | 47.00 | 2022-03-16 | 82 | 6 | 5 | Actual |
| 9200 | 72.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-04-16 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2022-11-14 | 82 | 4 | 11 | Actual |
| 1220 | 30.00 | 2021-11-14 | 82 | 6 | 3 | Budget |
| 35941 | 88.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-04-16 | 82 | 4 | 6 | Budget |
| 38331 | 18.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 29471 | 11.00 | 2024-01-14 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 31545 | 68.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 13237 | 50.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 19597 | 96.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
| 8139 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 6833 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Budget |
| 31301 | 45.11 | 2024-02-14 | 82 | 2 | 13 | Actual |
| 7285 | 20.00 | 2022-04-16 | 82 | 2 | 6 | Budget |
| 23700 | 12.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
| 13925 | 15.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2023-10-14 | 82 | 1 | 5 | Actual |
| 37913 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 35037 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2021-12-15 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-01-14 | 82 | 1 | 12 | Actual |
| 27490 | 61.69 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2021-10-14 | 82 | 4 | 6 | Budget |
| 6162 | 10.00 | 2022-03-16 | 82 | 2 | 6 | Budget |
| 10455 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 33971 | 11.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 29351 | 84.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 34461 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 6773 | 40.00 | 2022-04-16 | 82 | 1 | 3 | Budget |
| 13663 | 44.00 | 2022-10-14 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 13507 | 98.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 37337 | 70.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 4771 | 51.00 | 2022-02-14 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 25381 | 3.95 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 12625 | 52.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 10736 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 975 | 50.00 | 2021-10-14 | 82 | 1 | 8 | Budget |
| 9725 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
| 11060 | 84.42 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 4991 | 33.00 | 2022-02-14 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2021-11-14 | 82 | 1 | 8 | Actual |
| 8550 | 10.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
| 16216 | 24.16 | 2022-12-15 | 82 | 1 | 11 | Actual |
| 10737 | 33.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2022-10-14 | 82 | 2 | 12 | Actual |
| 4198 | 60.00 | 2022-01-14 | 82 | 1 | 7 | Budget |
| 33345 | 32.67 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 28782 | 27.36 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 5038 | 10.00 | 2022-02-14 | 82 | 2 | 6 | Budget |
| 1485 | 68.00 | 2021-11-14 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2022-04-16 | 82 | 1 | 6 | Actual |
| 11434 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
| 2529 | 42.00 | 2021-12-15 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 4119 | 39.00 | 2022-01-14 | 82 | 6 | 6 | Actual |
| 7333 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 35975 | 67.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-01-14 | 82 | 4 | 11 | Actual |
| 37886 | 34.80 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 38626 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 4660 | 12.00 | 2022-02-14 | 82 | 7 | 3 | Actual |
| 10191 | 25.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 37746 | 84.42 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 31154 | 36.93 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 5134 | 18.00 | 2022-02-14 | 82 | 4 | 6 | Actual |
| 16124 | 45.02 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
| 8217 | 50.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 20569 | 5.01 | 2023-04-16 | 82 | 6 | 12 | Actual |
| 22013 | 22.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2022-10-14 | 82 | 1 | 11 | Actual |
| 22369 | 10.33 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 34495 | 49.70 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 20873 | 52.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 37684 | 129.87 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 422 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2023-10-14 | 82 | 1 | 12 | Actual |
| 37502 | 20.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 11861 | 30.00 | 2022-08-14 | 82 | 4 | 6 | Budget |
| 19069 | 76.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 9724 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2021-10-14 | 82 | 6 | 8 | Actual |
| 36915 | 43.31 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 10921 | 56.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 17248 | 20.97 | 2023-01-14 | 82 | 1 | 11 | Actual |
| 35614 | 6.08 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 9153 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 30922 | 90.48 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 3401 | 40.00 | 2022-01-14 | 82 | 1 | 3 | Budget |
| 11860 | 25.00 | 2022-08-14 | 82 | 4 | 6 | Actual |
| 30651 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 8407 | 16.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 26424 | 30.55 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 34352 | 62.46 | 2024-05-16 | 82 | 1 | 11 | Actual |
| 23401 | 15.65 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 10784 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 15236 | 23.10 | 2022-11-14 | 82 | 1 | 11 | Actual |
| 12562 | 66.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 16158 | 67.75 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 21572 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 2528 | 50.00 | 2021-12-15 | 82 | 6 | 4 | Budget |
| 5786 | 12.00 | 2022-03-16 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2022-02-14 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 20718 | 14.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 12624 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 93 | 29.00 | 2021-10-14 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Budget |
| 14017 | 56.00 | 2022-10-14 | 82 | 1 | 7 | Actual |
| 1724 | 40.00 | 2021-11-14 | 82 | 3 | 6 | Budget |
| 1346 | 62.00 | 2021-11-14 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 27245 | 14.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 20252 | 63.20 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 10981 | 50.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 31390 | 115.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 33886 | 77.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 14853 | 10.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-03-16 | 82 | 6 | 3 | Budget |
| 29230 | 27.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 32013 | 73.81 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2021-10-14 | 82 | 6 | 8 | Budget |
| 25024 | 19.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-04-16 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 35647 | 32.67 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 3462 | 20.00 | 2022-01-14 | 82 | 6 | 3 | Budget |
| 14907 | 18.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 36352 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 26745 | 66.17 | 2023-10-14 | 82 | 2 | 13 | Actual |
| 26364 | 64.72 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 21987 | 35.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
| 39336 | 60.90 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 2017 | 40.00 | 2021-11-14 | 82 | 6 | 7 | Budget |
| 361 | 49.00 | 2021-10-14 | 82 | 1 | 5 | Actual |
| 3867 | 30.00 | 2022-01-14 | 82 | 1 | 6 | Budget |
| 3787 | 50.00 | 2022-01-14 | 82 | 6 | 5 | Budget |
| 7487 | 25.00 | 2022-04-16 | 82 | 6 | 6 | Actual |
| 8608 | 32.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-04-16 | 82 | 5 | 11 | Actual |
| 35176 | 22.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2022-02-14 | 82 | 1 | 5 | Budget |
| 9075 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 3135 | 40.00 | 2021-12-15 | 82 | 6 | 7 | Budget |
| 31638 | 76.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
| 28345 | 47.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 16325 | 5.01 | 2022-12-15 | 82 | 5 | 11 | Actual |
| 3214 | 87.45 | 2021-12-15 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 32927 | 14.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 13758 | 33.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 19716 | 55.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 33582 | 67.92 | 2024-04-15 | 82 | 6 | 13 | Actual |
| 12704 | 61.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 2665 | 40.00 | 2021-12-15 | 82 | 6 | 5 | Budget |
| 5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
| 19631 | 63.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 2841 | 43.00 | 2021-12-15 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 14881 | 31.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 9015 | 36.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-04-16 | 82 | 1 | 5 | Budget |
| 36060 | 137.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 17190 | 52.60 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 25612 | 2.89 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 12187 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 37032 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 10640 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 22396 | 13.53 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 221 | 70.00 | 2021-10-14 | 82 | 1 | 4 | Budget |
| 31985 | 137.45 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-03-16 | 82 | 6 | 7 | Actual |
| 30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 39064 | 5.01 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 28139 | 69.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 8502 | 20.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 9803 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 6444 | 60.00 | 2022-03-16 | 82 | 1 | 7 | Budget |
| 1627 | 30.00 | 2021-11-14 | 82 | 1 | 6 | Budget |
| 34294 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2022-03-16 | 82 | 5 | 6 | Actual |
| 16652 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 16271 | 11.40 | 2022-12-15 | 82 | 3 | 11 | Actual |
| 11497 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 36477 | 83.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 4990 | 30.00 | 2022-02-14 | 82 | 1 | 6 | Budget |
| 37832 | 9.27 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 32105 | 49.70 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 11908 | 13.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 29048 | 67.92 | 2023-12-15 | 82 | 2 | 13 | Actual |
| 38983 | 20.97 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 29499 | 44.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 2423 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Budget |
| 7892 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 14349 | 15.65 | 2022-10-14 | 82 | 6 | 11 | Actual |
Generated 2024-11-13 04:09:53.390 UTC