[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 741 > < TAKE 500 >
362 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 694 | 20.00 | 2021-10-14 | 82 | 5 | 6 | Budget |
| 25819 | 77.00 | 2023-10-14 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 1817 | 12.00 | 2021-11-14 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 14234 | 19.91 | 2022-10-14 | 82 | 1 | 11 | Actual |
| 12187 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 7427 | 10.00 | 2022-04-16 | 82 | 5 | 6 | Budget |
| 3400 | 38.00 | 2022-01-14 | 82 | 1 | 3 | Actual |
| 11575 | 58.00 | 2022-08-14 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 11764 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 3263 | 20.00 | 2021-12-15 | 82 | 2 | 8 | Budget |
| 15264 | 3.95 | 2022-11-14 | 82 | 2 | 11 | Actual |
| 1022 | 38.96 | 2021-10-14 | 82 | 2 | 8 | Actual |
| 29021 | 36.34 | 2023-12-15 | 82 | 1 | 13 | Actual |
| 39336 | 60.90 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 32762 | 81.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-04-16 | 82 | 1 | 5 | Budget |
| 29584 | 29.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-02-14 | 82 | 6 | 4 | Budget |
| 19808 | 47.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2024-01-14 | 82 | 2 | 12 | Actual |
| 5380 | 39.00 | 2022-02-14 | 82 | 6 | 7 | Actual |
| 13601 | 26.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
| 20252 | 63.20 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2023-01-14 | 82 | 2 | 11 | Actual |
| 33431 | 7.14 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 7381 | 27.00 | 2022-04-16 | 82 | 4 | 6 | Actual |
| 2792 | 8.00 | 2021-12-15 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 24053 | 19.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 30148 | 20.55 | 2024-01-14 | 82 | 1 | 13 | Actual |
| 12374 | 36.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 6211 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Actual |
| 19750 | 33.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 34461 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 37476 | 29.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 15236 | 23.10 | 2022-11-14 | 82 | 1 | 11 | Actual |
| 30860 | 170.78 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 3730 | 50.00 | 2022-01-14 | 82 | 1 | 5 | Budget |
| 31035 | 33.74 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 7753 | 32.90 | 2022-04-16 | 82 | 2 | 8 | Actual |
| 35176 | 22.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2022-06-14 | 82 | 6 | 5 | Budget |
| 19364 | 11.40 | 2023-03-16 | 82 | 4 | 11 | Actual |
| 13723 | 58.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 28642 | 61.69 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 32847 | 10.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 27810 | 61.40 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 28782 | 27.36 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 32397 | 39.85 | 2024-03-15 | 82 | 1 | 13 | Actual |
| 33759 | 108.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 26208 | 92.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 13507 | 98.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 29173 | 62.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 17391 | 23.10 | 2023-01-14 | 82 | 6 | 11 | Actual |
| 9074 | 25.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 39010 | 20.97 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 27985 | 114.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 11716 | 35.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2023-12-15 | 82 | 2 | 12 | Actual |
| 2423 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Budget |
| 28608 | 64.72 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 11637 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 5039 | 14.00 | 2022-02-14 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
| 22456 | 25.23 | 2023-06-14 | 82 | 6 | 11 | Actual |
| 30677 | 17.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 30356 | 26.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 4708 | 68.00 | 2022-02-14 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-02-14 | 82 | 4 | 6 | Budget |
| 21012 | 22.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 1299 | 10.00 | 2021-11-14 | 82 | 7 | 3 | Budget |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 220 | 62.00 | 2021-10-14 | 82 | 1 | 4 | Actual |
| 13035 | 20.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 25949 | 58.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 22990 | 17.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2022-12-15 | 82 | 6 | 12 | Actual |
| 600 | 40.00 | 2021-10-14 | 82 | 3 | 6 | Budget |
| 36710 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 23700 | 12.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
| 37535 | 34.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2023-03-16 | 82 | 2 | 11 | Actual |
| 24850 | 41.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 37832 | 9.27 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 9476 | 40.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
| 34615 | 57.14 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 26116 | 13.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 7236 | 38.00 | 2022-04-16 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 2608 | 60.00 | 2021-12-15 | 82 | 1 | 5 | Budget |
| 36477 | 83.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2021-12-15 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
| 8877 | 30.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 31777 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 35647 | 32.67 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 20041 | 22.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 4911 | 50.00 | 2022-02-14 | 82 | 6 | 5 | Budget |
| 12186 | 70.78 | 2022-08-14 | 82 | 1 | 8 | Actual |
| 10455 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 6443 | 75.00 | 2022-03-16 | 82 | 1 | 7 | Actual |
| 6212 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Budget |
| 33229 | 53.95 | 2024-04-15 | 82 | 1 | 11 | Actual |
| 24998 | 34.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 33017 | 115.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 19162 | 125.33 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 8217 | 50.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 362 | 60.00 | 2021-10-14 | 82 | 1 | 5 | Budget |
| 18008 | 24.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 9152 | 7.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 3463 | 23.00 | 2022-01-14 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 13958 | 25.00 | 2022-10-14 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2021-11-14 | 82 | 1 | 5 | Actual |
| 34051 | 18.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 27080 | 56.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 27047 | 80.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-04-16 | 82 | 5 | 11 | Actual |
| 16838 | 32.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2023-02-14 | 82 | 3 | 11 | Actual |
| 8455 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 38124 | 32.83 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 2018 | 43.00 | 2021-11-14 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 36060 | 137.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 14907 | 18.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 31425 | 62.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-02-14 | 82 | 2 | 11 | Actual |
| 8609 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
| 18568 | 120.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 10922 | 50.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 23969 | 33.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-03-16 | 82 | 2 | 12 | Actual |
| 3867 | 30.00 | 2022-01-14 | 82 | 1 | 6 | Budget |
| 11061 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 36597 | 63.20 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
| 16919 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 11387 | 6.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-02-14 | 82 | 6 | 3 | Budget |
| 29471 | 11.00 | 2024-01-14 | 82 | 2 | 6 | Actual |
| 22724 | 60.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 16158 | 67.75 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 31751 | 41.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 8280 | 50.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
| 31301 | 45.11 | 2024-02-14 | 82 | 2 | 13 | Actual |
| 13873 | 24.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2022-03-16 | 82 | 5 | 6 | Budget |
| 22039 | 12.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Budget |
| 5241 | 30.00 | 2022-02-14 | 82 | 6 | 6 | Budget |
| 28487 | 127.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 23941 | 5.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2023-08-14 | 82 | 6 | 5 | Actual |
| 24792 | 29.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 27219 | 30.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 14140 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2023-04-16 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2022-08-14 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 20958 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 26090 | 16.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 28290 | 39.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 13316 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 17896 | 9.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 24549 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 22396 | 13.53 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 26927 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 2841 | 43.00 | 2021-12-15 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 5459 | 50.00 | 2022-02-14 | 82 | 1 | 8 | Budget |
| 5458 | 99.57 | 2022-02-14 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2022-10-14 | 82 | 1 | 7 | Actual |
| 8407 | 16.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 2528 | 50.00 | 2021-12-15 | 82 | 6 | 4 | Budget |
| 8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 647 | 30.00 | 2021-10-14 | 82 | 4 | 6 | Budget |
| 26567 | 15.65 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 16298 | 14.59 | 2022-12-15 | 82 | 4 | 11 | Actual |
| 34407 | 30.55 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 22283 | 46.54 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 24110 | 72.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 361 | 49.00 | 2021-10-14 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2022-06-14 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2021-11-14 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 6365 | 30.00 | 2022-03-16 | 82 | 6 | 6 | Budget |
| 19224 | 45.02 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2022-08-14 | 82 | 6 | 7 | Actual |
| 4336 | 63.20 | 2022-01-14 | 82 | 1 | 8 | Actual |
| 21539 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 21987 | 35.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-04-16 | 82 | 1 | 8 | Budget |
| 16003 | 73.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 14112 | 98.05 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2022-01-14 | 82 | 6 | 6 | Actual |
| 37804 | 40.12 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-04-16 | 82 | 6 | 11 | Actual |
| 38626 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Actual |
| 3073 | 71.00 | 2021-12-15 | 82 | 1 | 7 | Actual |
| 13176 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 5835 | 70.00 | 2022-03-16 | 82 | 1 | 4 | Budget |
| 22639 | 58.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 32105 | 49.70 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 21125 | 56.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 32214 | 11.40 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 39037 | 36.93 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
| 8935 | 20.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 25353 | 25.23 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 5319 | 48.00 | 2022-02-14 | 82 | 1 | 7 | Actual |
| 10843 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 10736 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2022-06-14 | 82 | 6 | 5 | Actual |
| 17476 | 1.82 | 2023-01-14 | 82 | 2 | 12 | Actual |
| 8358 | 40.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 17190 | 52.60 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 30651 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 23643 | 52.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
| 24730 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Budget |
| 1162 | 41.00 | 2021-11-14 | 82 | 1 | 3 | Actual |
| 18478 | 3.95 | 2023-02-14 | 82 | 1 | 12 | Actual |
| 3588 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Actual |
| 29258 | 110.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 30419 | 89.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2021-10-14 | 82 | 6 | 6 | Budget |
| 32514 | 98.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 8828 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 12562 | 66.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 4661 | 10.00 | 2022-02-14 | 82 | 7 | 3 | Budget |
| 975 | 50.00 | 2021-10-14 | 82 | 1 | 8 | Budget |
| 30710 | 25.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 29351 | 84.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2021-11-14 | 82 | 1 | 4 | Budget |
| 26036 | 6.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 29230 | 27.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 17330 | 16.72 | 2023-01-14 | 82 | 4 | 11 | Actual |
| 12045 | 50.00 | 2022-08-14 | 82 | 1 | 7 | Budget |
| 3136 | 39.00 | 2021-12-15 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2022-04-16 | 82 | 1 | 3 | Actual |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 33944 | 38.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 18065 | 76.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 10641 | 13.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2023-08-14 | 82 | 1 | 11 | Actual |
| 38572 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 5320 | 60.00 | 2022-02-14 | 82 | 1 | 7 | Budget |
| 35766 | 64.59 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 8608 | 32.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2022-02-14 | 82 | 1 | 6 | Budget |
| 38274 | 60.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-01-14 | 82 | 1 | 3 | Budget |
| 27630 | 28.42 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 21959 | 8.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 1081 | 30.00 | 2021-10-14 | 82 | 6 | 8 | Budget |
| 20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2021-11-14 | 82 | 6 | 5 | Budget |
| 9573 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 27603 | 37.99 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 11861 | 30.00 | 2022-08-14 | 82 | 4 | 6 | Budget |
| 13096 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 37450 | 34.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2024-01-14 | 82 | 6 | 13 | Actual |
| 16038 | 66.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 12234 | 28.35 | 2022-08-14 | 82 | 2 | 8 | Actual |
| 25261 | 51.08 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 38983 | 20.97 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 31216 | 53.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 12893 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 29762 | 61.69 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 38863 | 52.60 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Budget |
| 14316 | 11.40 | 2022-10-14 | 82 | 4 | 11 | Actual |
| 33852 | 72.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 33971 | 11.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 11170 | 43.51 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2021-12-15 | 82 | 1 | 8 | Actual |
| 31274 | 25.81 | 2024-02-14 | 82 | 1 | 13 | Actual |
| 18219 | 60.17 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 550 | 13.00 | 2021-10-14 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 30767 | 102.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 2607 | 57.00 | 2021-12-15 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
| 39218 | 61.40 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 21246 | 55.63 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-04-16 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
| 13629 | 47.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 5895 | 38.00 | 2022-03-16 | 82 | 6 | 4 | Actual |
Generated 2024-11-13 05:22:36.165 UTC