[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 707
396 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7334 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Budget |
| 30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 33311 | 20.97 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 14522 | 85.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2021-12-16 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 20781 | 42.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-01-15 | 82 | 2 | 6 | Budget |
| 37032 | 45.11 | 2024-07-16 | 82 | 6 | 13 | Actual |
| 8828 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 9075 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 35505 | 43.31 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 23106 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2023-04-17 | 82 | 5 | 11 | Actual |
| 13097 | 29.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 11496 | 48.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 12375 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 24730 | 12.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 9201 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 25914 | 67.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 21218 | 113.20 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-03-17 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 14349 | 15.65 | 2022-10-15 | 82 | 6 | 11 | Actual |
| 22341 | 24.16 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 12562 | 66.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 30710 | 25.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-04-17 | 82 | 1 | 5 | Budget |
| 7892 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 5241 | 30.00 | 2022-02-15 | 82 | 6 | 6 | Budget |
| 18603 | 58.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 20958 | 8.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 20219 | 51.08 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2021-10-15 | 82 | 5 | 6 | Budget |
| 1298 | 6.00 | 2021-11-15 | 82 | 7 | 3 | Actual |
| 1675 | 10.00 | 2021-11-15 | 82 | 2 | 6 | Budget |
| 8407 | 16.00 | 2022-05-18 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-05-18 | 82 | 5 | 6 | Budget |
| 4850 | 50.00 | 2022-02-15 | 82 | 1 | 5 | Budget |
| 28755 | 26.29 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 11764 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 7237 | 40.00 | 2022-04-17 | 82 | 1 | 6 | Budget |
| 16838 | 32.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2021-10-15 | 82 | 1 | 7 | Budget |
| 1406 | 50.00 | 2021-11-15 | 82 | 6 | 4 | Budget |
| 15178 | 48.05 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 20626 | 106.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 9397 | 53.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 16532 | 102.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 3462 | 20.00 | 2022-01-15 | 82 | 6 | 3 | Budget |
| 14407 | 2.89 | 2022-10-15 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 32820 | 41.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 26149 | 19.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 32105 | 49.70 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 26303 | 155.63 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 1022 | 38.96 | 2021-10-15 | 82 | 2 | 8 | Actual |
| 35851 | 48.62 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 22990 | 17.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-12-16 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 12436 | 22.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 36352 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 36915 | 43.31 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 37626 | 87.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 19716 | 55.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Budget |
| 13175 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 172 | 9.00 | 2021-10-15 | 82 | 7 | 3 | Actual |
| 10376 | 38.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-02-15 | 82 | 1 | 13 | Actual |
| 28232 | 73.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 27657 | 13.53 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 19901 | 27.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 24998 | 34.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-03-17 | 82 | 6 | 7 | Budget |
| 23941 | 5.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 29471 | 11.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2021-10-15 | 82 | 6 | 7 | Budget |
| 33731 | 22.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2021-12-16 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2022-03-17 | 82 | 6 | 3 | Budget |
| 21038 | 16.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 20365 | 7.14 | 2023-04-17 | 82 | 3 | 11 | Actual |
| 29230 | 27.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 18568 | 120.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 5458 | 99.57 | 2022-02-15 | 82 | 1 | 8 | Actual |
| 19688 | 27.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 33852 | 72.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 32549 | 59.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-03-17 | 82 | 1 | 3 | Budget |
| 29909 | 32.67 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 36152 | 89.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 21280 | 49.57 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 6211 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 1220 | 30.00 | 2021-11-15 | 82 | 6 | 3 | Budget |
| 36300 | 41.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 10190 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 14052 | 68.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 12844 | 31.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 22759 | 34.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2022-03-17 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 38545 | 30.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-04-17 | 82 | 1 | 7 | Budget |
| 693 | 16.00 | 2021-10-15 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 23374 | 13.53 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 13958 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 10689 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 3073 | 71.00 | 2021-12-16 | 82 | 1 | 7 | Actual |
| 25261 | 51.08 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2022-02-15 | 82 | 2 | 8 | Budget |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 3788 | 59.00 | 2022-01-15 | 82 | 6 | 5 | Actual |
| 36882 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 20338 | 7.14 | 2023-04-17 | 82 | 2 | 11 | Actual |
| 12563 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 24792 | 29.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 16745 | 53.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 35413 | 63.20 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 551 | 10.00 | 2021-10-15 | 82 | 2 | 6 | Budget |
| 4770 | 50.00 | 2022-02-15 | 82 | 6 | 4 | Budget |
| 25697 | 84.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 8876 | 38.96 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-04-17 | 82 | 6 | 4 | Budget |
| 21874 | 36.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 5134 | 18.00 | 2022-02-15 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2022-02-15 | 82 | 1 | 6 | Budget |
| 5319 | 48.00 | 2022-02-15 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-03-17 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2022-02-15 | 82 | 1 | 3 | Budget |
| 30767 | 102.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 9014 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 17656 | 12.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-01-15 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2021-11-15 | 82 | 6 | 7 | Budget |
| 5708 | 24.00 | 2022-03-17 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 15592 | 17.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 20041 | 22.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 24349 | 8.21 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 5507 | 46.54 | 2022-02-15 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-01-15 | 82 | 5 | 6 | Actual |
| 5834 | 79.00 | 2022-03-17 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 24522 | 2.89 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 28317 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2022-01-15 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Budget |
| 11907 | 20.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 16893 | 30.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-05-18 | 82 | 1 | 6 | Budget |
| 13425 | 55.63 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2021-10-15 | 82 | 1 | 6 | Budget |
| 8502 | 20.00 | 2022-05-18 | 82 | 4 | 6 | Budget |
| 19282 | 24.16 | 2023-03-17 | 82 | 1 | 11 | Actual |
| 32875 | 37.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2023-09-15 | 82 | 2 | 12 | Actual |
| 1879 | 25.00 | 2021-11-15 | 82 | 6 | 6 | Actual |
| 30207 | 45.11 | 2024-01-15 | 82 | 6 | 13 | Actual |
| 28105 | 141.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 22514 | 1.82 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 27047 | 80.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 33 | 40.00 | 2021-10-15 | 82 | 1 | 3 | Budget |
| 5973 | 59.00 | 2022-03-17 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 26533 | 2.89 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 28345 | 47.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 10377 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 18305 | 5.01 | 2023-02-15 | 82 | 2 | 11 | Actual |
| 18478 | 3.95 | 2023-02-15 | 82 | 1 | 12 | Actual |
| 34944 | 83.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2021-12-16 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 8279 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
| 10640 | 10.00 | 2022-07-16 | 82 | 2 | 6 | Budget |
| 13818 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-02-15 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2022-04-17 | 82 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2022-05-18 | 82 | 6 | 3 | Budget |
| 173 | 10.00 | 2021-10-15 | 82 | 7 | 3 | Budget |
| 1407 | 44.00 | 2021-11-15 | 82 | 6 | 4 | Actual |
| 30477 | 76.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-03-17 | 82 | 6 | 4 | Budget |
| 6115 | 31.00 | 2022-03-17 | 82 | 1 | 6 | Actual |
| 28580 | 158.66 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 5088 | 40.00 | 2022-02-15 | 82 | 3 | 6 | Budget |
| 21539 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 10191 | 25.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2021-10-15 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 14641 | 60.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2022-12-16 | 82 | 1 | 11 | Actual |
| 28290 | 39.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-04-17 | 82 | 5 | 6 | Budget |
| 18158 | 82.90 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 1346 | 62.00 | 2021-11-15 | 82 | 1 | 4 | Actual |
| 12624 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 5787 | 10.00 | 2022-03-17 | 82 | 7 | 3 | Budget |
| 1957 | 54.00 | 2021-11-15 | 82 | 1 | 7 | Actual |
| 9476 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 24053 | 19.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2023-04-17 | 82 | 1 | 11 | Actual |
| 32424 | 64.41 | 2024-03-16 | 82 | 2 | 13 | Actual |
| 12374 | 36.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 14465 | 5.01 | 2022-10-15 | 82 | 6 | 12 | Actual |
| 27928 | 69.67 | 2023-11-15 | 82 | 6 | 13 | Actual |
| 37946 | 34.80 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 8549 | 21.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 34789 | 107.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2021-11-15 | 82 | 4 | 6 | Actual |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 2841 | 43.00 | 2021-12-16 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 9667 | 10.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 4911 | 50.00 | 2022-02-15 | 82 | 6 | 5 | Budget |
| 6772 | 45.00 | 2022-04-17 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2021-12-16 | 82 | 6 | 6 | Budget |
| 15713 | 41.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 31893 | 106.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 10316 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 9153 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 12108 | 39.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 15264 | 3.95 | 2022-11-15 | 82 | 2 | 11 | Actual |
| 29138 | 113.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Budget |
| 20746 | 69.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2022-12-16 | 82 | 6 | 12 | Actual |
| 11108 | 41.99 | 2022-07-16 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2021-11-15 | 82 | 6 | 8 | Budget |
| 32927 | 14.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 2792 | 8.00 | 2021-12-16 | 82 | 2 | 6 | Actual |
| 11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 37535 | 34.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 36973 | 46.87 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 31638 | 76.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 12703 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 26116 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-04-17 | 82 | 2 | 12 | Actual |
| 25408 | 10.33 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 34380 | 12.46 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 17391 | 23.10 | 2023-01-15 | 82 | 6 | 11 | Actual |
| 21629 | 89.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 2284 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Actual |
| 25024 | 19.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 17718 | 39.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 27335 | 95.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 23643 | 52.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2023-01-15 | 82 | 5 | 11 | Actual |
| 5646 | 32.00 | 2022-03-17 | 82 | 1 | 3 | Actual |
| 19482 | 1.82 | 2023-03-17 | 82 | 1 | 12 | Actual |
| 1486 | 60.00 | 2021-11-15 | 82 | 1 | 5 | Budget |
| 23519 | 3.95 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 35614 | 6.08 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 22964 | 29.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 3400 | 38.00 | 2022-01-15 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-03-17 | 82 | 4 | 6 | Actual |
| 7285 | 20.00 | 2022-04-17 | 82 | 2 | 6 | Budget |
| 8609 | 30.00 | 2022-05-18 | 82 | 6 | 6 | Budget |
| 21748 | 56.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 29081 | 45.11 | 2023-12-16 | 82 | 6 | 13 | Actual |
| 38983 | 20.97 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 15500 | 117.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2023-12-16 | 82 | 2 | 13 | Actual |
| 17811 | 48.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 4011 | 30.00 | 2022-01-15 | 82 | 4 | 6 | Budget |
| 4709 | 70.00 | 2022-02-15 | 82 | 1 | 4 | Budget |
| 280 | 50.00 | 2021-10-15 | 82 | 6 | 4 | Budget |
| 33284 | 22.04 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 15410 | 2.89 | 2022-11-15 | 82 | 1 | 12 | Actual |
| 11061 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 9803 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 19190 | 55.63 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 21125 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2021-10-15 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 20392 | 14.59 | 2023-04-17 | 82 | 4 | 11 | Actual |
| 32305 | 35.87 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 35385 | 134.42 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-03-17 | 82 | 5 | 11 | Actual |
| 15291 | 10.33 | 2022-11-15 | 82 | 3 | 11 | Actual |
| 30922 | 90.48 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 11309 | 26.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 22423 | 15.65 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 19631 | 63.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 22283 | 46.54 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 26243 | 71.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 34700 | 48.62 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 4582 | 20.00 | 2022-02-15 | 82 | 6 | 3 | Budget |
| 33550 | 43.36 | 2024-04-16 | 82 | 2 | 13 | Actual |
| 9991 | 57.14 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 18980 | 12.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 37089 | 125.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 24376 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 1723 | 43.00 | 2021-11-15 | 82 | 3 | 6 | Actual |
| 11860 | 25.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 24885 | 42.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 1771 | 30.00 | 2021-11-15 | 82 | 4 | 6 | Budget |
| 16359 | 13.53 | 2022-12-16 | 82 | 6 | 11 | Actual |
| 14556 | 68.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 35327 | 84.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 23856 | 47.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 26090 | 16.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 27219 | 30.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2023-10-15 | 82 | 2 | 13 | Actual |
| 27810 | 61.40 | 2023-11-15 | 82 | 6 | 12 | Actual |
Generated 2024-11-14 17:51:49.853 UTC