[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 719
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5135 | 30.00 | 2021-12-30 | 82 | 4 | 6 | Budget |
| 34909 | 129.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 16919 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 30980 | 43.31 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 23401 | 15.65 | 2023-05-30 | 82 | 4 | 11 | Actual |
| 34789 | 107.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2024-03-31 | 82 | 2 | 13 | Actual |
| 31301 | 45.11 | 2023-12-30 | 82 | 2 | 13 | Actual |
| 13899 | 20.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2023-07-30 | 82 | 1 | 11 | Actual |
| 3541 | 10.00 | 2021-11-29 | 82 | 7 | 3 | Budget |
| 3400 | 38.00 | 2021-11-29 | 82 | 1 | 3 | Actual |
| 10922 | 50.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 38626 | 22.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 4708 | 68.00 | 2021-12-30 | 82 | 1 | 4 | Actual |
| 39064 | 5.01 | 2024-07-30 | 82 | 5 | 11 | Actual |
| 9990 | 30.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
| 25495 | 19.91 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 27810 | 61.40 | 2023-09-29 | 82 | 6 | 12 | Actual |
| 9668 | 12.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 7704 | 64.72 | 2022-03-01 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 36094 | 81.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 34261 | 81.39 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-03-01 | 82 | 1 | 8 | Budget |
| 29293 | 63.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
| 8279 | 40.00 | 2022-04-01 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-01-29 | 82 | 1 | 13 | Actual |
| 31723 | 11.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 17190 | 52.60 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 4011 | 30.00 | 2021-11-29 | 82 | 4 | 6 | Budget |
| 8139 | 50.00 | 2022-04-01 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-01-29 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
| 28580 | 158.66 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2021-10-30 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 12295 | 37.45 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 24998 | 34.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2023-10-30 | 82 | 1 | 11 | Actual |
| 23049 | 27.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2021-08-29 | 82 | 2 | 6 | Budget |
| 29551 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
| 12766 | 36.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-01-29 | 82 | 6 | 11 | Actual |
| 5894 | 50.00 | 2022-01-29 | 82 | 6 | 4 | Budget |
| 37913 | 5.01 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2022-08-29 | 82 | 6 | 12 | Actual |
| 7381 | 27.00 | 2022-03-01 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
| 33971 | 11.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 27428 | 123.81 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2023-07-30 | 82 | 5 | 11 | Actual |
| 29909 | 32.67 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 28197 | 76.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2021-11-29 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 7626 | 54.00 | 2022-03-01 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2021-10-30 | 82 | 4 | 6 | Budget |
| 975 | 50.00 | 2021-08-29 | 82 | 1 | 8 | Budget |
| 37535 | 34.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
| 8358 | 40.00 | 2022-04-01 | 82 | 1 | 6 | Budget |
| 18008 | 24.00 | 2022-12-30 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2021-09-29 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-04-01 | 82 | 1 | 4 | Budget |
| 11060 | 84.42 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2024-04-29 | 82 | 2 | 12 | Actual |
| 35292 | 102.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2022-04-01 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2021-09-29 | 82 | 1 | 4 | Budget |
| 22039 | 12.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 35150 | 38.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 21539 | 2.89 | 2023-04-01 | 82 | 1 | 12 | Actual |
| 29230 | 27.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 26835 | 99.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 4709 | 70.00 | 2021-12-30 | 82 | 1 | 4 | Budget |
| 38863 | 52.60 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2021-11-29 | 82 | 6 | 5 | Actual |
| 28963 | 44.38 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 17507 | 5.01 | 2022-11-29 | 82 | 6 | 12 | Actual |
| 3589 | 70.00 | 2021-11-29 | 82 | 1 | 4 | Budget |
| 5319 | 48.00 | 2021-12-30 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 28522 | 71.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 34434 | 27.36 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2023-01-29 | 82 | 1 | 11 | Actual |
| 16893 | 30.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2022-01-29 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2021-09-29 | 82 | 4 | 6 | Budget |
| 39303 | 66.17 | 2024-07-30 | 82 | 2 | 13 | Actual |
| 16417 | 2.89 | 2022-10-30 | 82 | 1 | 12 | Actual |
| 35941 | 88.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 25024 | 19.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
| 10131 | 35.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 12187 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 31216 | 53.95 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 7157 | 50.00 | 2022-03-01 | 82 | 6 | 5 | Budget |
| 38685 | 34.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2022-04-01 | 82 | 1 | 8 | Budget |
| 33051 | 79.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2022-04-01 | 82 | 3 | 6 | Actual |
| 20419 | 9.27 | 2023-03-01 | 82 | 5 | 11 | Actual |
| 6364 | 23.00 | 2022-01-29 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 26452 | 13.53 | 2023-08-29 | 82 | 2 | 11 | Actual |
| 17924 | 36.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2021-08-29 | 82 | 6 | 5 | Actual |
| 35385 | 134.42 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 34140 | 111.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2021-12-30 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 15861 | 33.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 19843 | 38.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 5039 | 14.00 | 2021-12-30 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 26567 | 15.65 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 9201 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 27080 | 56.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 24430 | 3.95 | 2023-06-29 | 82 | 5 | 11 | Actual |
| 5240 | 32.00 | 2021-12-30 | 82 | 6 | 6 | Actual |
| 37886 | 34.80 | 2024-06-29 | 82 | 4 | 11 | Actual |
| 11638 | 54.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 25819 | 77.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 26989 | 68.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2021-12-30 | 82 | 1 | 5 | Actual |
| 31893 | 106.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2021-08-29 | 82 | 6 | 5 | Budget |
| 9574 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 19982 | 20.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2022-04-01 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2021-08-29 | 82 | 4 | 6 | Budget |
| 19901 | 27.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2021-10-30 | 82 | 3 | 6 | Budget |
| 3729 | 48.00 | 2021-11-29 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 23519 | 3.95 | 2023-05-30 | 82 | 1 | 12 | Actual |
| 30148 | 20.55 | 2023-11-29 | 82 | 1 | 13 | Actual |
| 11814 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 12437 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 2936 | 20.00 | 2021-10-30 | 82 | 5 | 6 | Budget |
| 10191 | 25.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 18511 | 5.01 | 2022-12-30 | 82 | 6 | 12 | Actual |
| 1547 | 40.00 | 2021-09-29 | 82 | 6 | 5 | Budget |
| 15748 | 47.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 2529 | 42.00 | 2021-10-30 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2021-11-29 | 82 | 6 | 7 | Budget |
| 16475 | 3.95 | 2022-10-30 | 82 | 6 | 12 | Actual |
| 6211 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Actual |
| 10737 | 33.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 37476 | 29.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 11637 | 50.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
| 20569 | 5.01 | 2023-03-01 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 21012 | 22.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
| 29021 | 36.34 | 2023-10-30 | 82 | 1 | 13 | Actual |
| 14262 | 5.01 | 2022-08-29 | 82 | 2 | 11 | Actual |
| 362 | 60.00 | 2021-08-29 | 82 | 1 | 5 | Budget |
| 18954 | 15.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2021-10-30 | 82 | 1 | 6 | Budget |
| 37089 | 125.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 2792 | 8.00 | 2021-10-30 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2022-11-29 | 82 | 1 | 11 | Actual |
| 13845 | 8.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 22639 | 58.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 16865 | 8.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2021-08-29 | 82 | 7 | 3 | Actual |
| 28371 | 25.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 12989 | 32.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
| 24730 | 12.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2023-12-30 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 19012 | 27.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 35037 | 56.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2022-12-30 | 82 | 6 | 11 | Actual |
| 25732 | 61.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
| 1407 | 44.00 | 2021-09-29 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2021-10-30 | 82 | 1 | 7 | Budget |
| 22909 | 25.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2023-08-29 | 82 | 5 | 11 | Actual |
| 7427 | 10.00 | 2022-03-01 | 82 | 5 | 6 | Budget |
| 10593 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 25580 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
| 21393 | 16.72 | 2023-04-01 | 82 | 3 | 11 | Actual |
| 5379 | 40.00 | 2021-12-30 | 82 | 6 | 7 | Budget |
| 9477 | 40.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
| 12562 | 66.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 14733 | 56.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
| 13818 | 31.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2021-09-29 | 82 | 4 | 6 | Actual |
| 4444 | 45.02 | 2021-11-29 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 24403 | 15.65 | 2023-06-29 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2022-04-01 | 82 | 7 | 3 | Budget |
| 28782 | 27.36 | 2023-10-30 | 82 | 4 | 11 | Actual |
| 4770 | 50.00 | 2021-12-30 | 82 | 6 | 4 | Budget |
| 37832 | 9.27 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 10640 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
| 29641 | 109.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2022-01-29 | 82 | 5 | 6 | Budget |
| 33794 | 69.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
| 16532 | 102.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2024-04-29 | 82 | 7 | 3 | Actual |
| 1485 | 68.00 | 2021-09-29 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2022-04-01 | 82 | 4 | 6 | Budget |
| 9621 | 20.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 11717 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
| 9863 | 50.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 22423 | 15.65 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 16567 | 60.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 8030 | 9.00 | 2022-04-01 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
| 9667 | 10.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 35614 | 6.08 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 16096 | 98.05 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 11764 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
| 27657 | 13.53 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 24850 | 41.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 3215 | 50.00 | 2021-10-30 | 82 | 1 | 8 | Budget |
| 9397 | 53.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2021-12-30 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 5895 | 38.00 | 2022-01-29 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2021-12-30 | 82 | 2 | 6 | Budget |
| 36152 | 89.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-01-29 | 82 | 6 | 3 | Actual |
| 36245 | 43.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2021-12-30 | 82 | 1 | 5 | Budget |
| 6833 | 30.00 | 2022-03-01 | 82 | 6 | 3 | Budget |
| 23261 | 45.02 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 18603 | 58.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2024-02-29 | 82 | 6 | 13 | Actual |
| 17357 | 5.01 | 2022-11-29 | 82 | 5 | 11 | Actual |
| 7565 | 75.00 | 2022-03-01 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 14881 | 31.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 502 | 38.00 | 2021-08-29 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-01-29 | 82 | 6 | 13 | Actual |
| 26243 | 71.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
| 13364 | 41.99 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2021-12-30 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-01-29 | 82 | 6 | 3 | Budget |
| 1220 | 30.00 | 2021-09-29 | 82 | 6 | 3 | Budget |
| 30651 | 20.00 | 2023-12-30 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-03-01 | 82 | 2 | 11 | Actual |
| 280 | 50.00 | 2021-08-29 | 82 | 6 | 4 | Budget |
| 10268 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
| 26303 | 155.63 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2021-09-29 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 16003 | 73.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-01-29 | 82 | 2 | 8 | Actual |
| 15058 | 65.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2023-11-29 | 82 | 4 | 11 | Actual |
| 23461 | 19.91 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 34824 | 64.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
| 7752 | 30.00 | 2022-03-01 | 82 | 2 | 8 | Budget |
| 28232 | 73.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
| 29258 | 110.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 27047 | 80.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2023-04-01 | 82 | 4 | 11 | Actual |
| 8549 | 21.00 | 2022-04-01 | 82 | 5 | 6 | Actual |
| 7814 | 20.00 | 2022-03-01 | 82 | 6 | 8 | Budget |
| 29762 | 61.69 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 15352 | 23.10 | 2022-09-29 | 82 | 6 | 11 | Actual |
| 12515 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
| 15264 | 3.95 | 2022-09-29 | 82 | 2 | 11 | Actual |
| 38394 | 67.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
| 6115 | 31.00 | 2022-01-29 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 18568 | 120.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 974 | 78.36 | 2021-08-29 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2021-12-30 | 82 | 5 | 6 | Budget |
| 24110 | 72.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 18359 | 11.40 | 2022-12-30 | 82 | 4 | 11 | Actual |
| 36683 | 19.91 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 12845 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
| 6693 | 30.00 | 2022-01-29 | 82 | 6 | 8 | Budget |
| 17656 | 12.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Budget |
| 30802 | 79.00 | 2023-12-30 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2022-09-29 | 82 | 4 | 11 | Actual |
| 24581 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 35705 | 39.06 | 2024-04-29 | 82 | 1 | 12 | Actual |
| 24376 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 2888 | 29.00 | 2021-10-30 | 82 | 4 | 6 | Actual |
| 23856 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-01-29 | 82 | 1 | 8 | Budget |
| 2470 | 82.00 | 2021-10-30 | 82 | 1 | 4 | Actual |
| 23941 | 5.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
| 33852 | 72.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 23347 | 12.46 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 22514 | 1.82 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 3263 | 20.00 | 2021-10-30 | 82 | 2 | 8 | Budget |
| 12765 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 15620 | 52.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
| 29499 | 44.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
| 10269 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 21481 | 15.65 | 2023-04-01 | 82 | 6 | 11 | Actual |
| 37684 | 129.87 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2022-11-29 | 82 | 1 | 12 | Actual |
| 25295 | 54.11 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 11108 | 41.99 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 1818 | 20.00 | 2021-09-29 | 82 | 5 | 6 | Budget |
| 24792 | 29.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 26626 | 5.01 | 2023-08-29 | 82 | 1 | 12 | Actual |
| 4771 | 51.00 | 2021-12-30 | 82 | 6 | 4 | Actual |
| 37244 | 91.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 8687 | 51.00 | 2022-04-01 | 82 | 1 | 7 | Actual |
| 21720 | 12.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 18722 | 39.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 10317 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 38359 | 129.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2022-04-01 | 82 | 1 | 3 | Budget |
| 6163 | 15.00 | 2022-01-29 | 82 | 2 | 6 | Actual |
| 8935 | 20.00 | 2022-04-01 | 82 | 6 | 8 | Budget |
| 1627 | 30.00 | 2021-09-29 | 82 | 1 | 6 | Budget |
| 34407 | 30.55 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 7487 | 25.00 | 2022-03-01 | 82 | 6 | 6 | Actual |
| 20453 | 14.59 | 2023-03-01 | 82 | 6 | 11 | Actual |
| 11170 | 43.51 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 33999 | 41.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 32187 | 31.61 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 36535 | 158.66 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2021-09-29 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-01-29 | 82 | 1 | 3 | Budget |
| 35884 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
Generated 2024-09-28 18:12:32.854 UTC