[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 746 > < TAKE 448 >
357 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32247 | 30.55 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 1299 | 10.00 | 2021-11-14 | 82 | 7 | 3 | Budget |
| 5458 | 99.57 | 2022-02-14 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2021-12-15 | 82 | 2 | 6 | Budget |
| 2205 | 30.00 | 2021-11-14 | 82 | 6 | 8 | Budget |
| 6306 | 10.00 | 2022-03-16 | 82 | 5 | 6 | Budget |
| 550 | 13.00 | 2021-10-14 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 23106 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 15116 | 110.17 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 5380 | 39.00 | 2022-02-14 | 82 | 6 | 7 | Actual |
| 13176 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 17599 | 68.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2023-12-15 | 82 | 1 | 13 | Actual |
| 29970 | 33.74 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 27165 | 13.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 19597 | 96.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 7625 | 50.00 | 2022-04-16 | 82 | 6 | 7 | Budget |
| 31510 | 121.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-02-14 | 82 | 2 | 6 | Budget |
| 8279 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
| 28901 | 36.93 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 9340 | 46.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
| 11765 | 20.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 29676 | 78.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2022-02-14 | 82 | 6 | 3 | Budget |
| 7381 | 27.00 | 2022-04-16 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 37337 | 70.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 20338 | 7.14 | 2023-04-16 | 82 | 2 | 11 | Actual |
| 25949 | 58.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2021-10-14 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 12375 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 3462 | 20.00 | 2022-01-14 | 82 | 6 | 3 | Budget |
| 24110 | 72.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2022-10-14 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 35851 | 48.62 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 24430 | 3.95 | 2023-08-14 | 82 | 5 | 11 | Actual |
| 29762 | 61.69 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 10690 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 37832 | 9.27 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 4258 | 48.00 | 2022-01-14 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 21068 | 27.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 9524 | 20.00 | 2022-06-14 | 82 | 2 | 6 | Budget |
| 19364 | 11.40 | 2023-03-16 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2021-11-14 | 82 | 5 | 6 | Budget |
| 33550 | 43.36 | 2024-04-15 | 82 | 2 | 13 | Actual |
| 20252 | 63.20 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 14826 | 26.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2022-01-14 | 82 | 6 | 3 | Actual |
| 7285 | 20.00 | 2022-04-16 | 82 | 2 | 6 | Budget |
| 18065 | 76.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 281 | 47.00 | 2021-10-14 | 82 | 6 | 4 | Actual |
| 34824 | 64.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 38124 | 32.83 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 10191 | 25.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 20133 | 45.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 221 | 70.00 | 2021-10-14 | 82 | 1 | 4 | Budget |
| 9803 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 13425 | 55.63 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2022-06-14 | 82 | 6 | 4 | Actual |
| 15443 | 5.01 | 2022-11-14 | 82 | 6 | 12 | Actual |
| 26567 | 15.65 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 33794 | 69.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 20626 | 106.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 30207 | 45.11 | 2024-01-14 | 82 | 6 | 13 | Actual |
| 7704 | 64.72 | 2022-04-16 | 82 | 1 | 8 | Actual |
| 9991 | 57.14 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2022-04-16 | 82 | 1 | 3 | Budget |
| 13175 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2022-12-15 | 82 | 1 | 11 | Actual |
| 974 | 78.36 | 2021-10-14 | 82 | 1 | 8 | Actual |
| 38955 | 46.50 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 35292 | 102.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 1022 | 38.96 | 2021-10-14 | 82 | 2 | 8 | Actual |
| 9260 | 50.00 | 2022-06-14 | 82 | 6 | 4 | Budget |
| 16124 | 45.02 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 24581 | 3.95 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 9152 | 7.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 8359 | 44.00 | 2022-05-17 | 82 | 1 | 6 | Actual |
| 1220 | 30.00 | 2021-11-14 | 82 | 6 | 3 | Budget |
| 1082 | 37.45 | 2021-10-14 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2022-02-14 | 82 | 6 | 4 | Budget |
| 21874 | 36.00 | 2023-06-14 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 15058 | 65.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 16532 | 102.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2021-11-14 | 82 | 3 | 6 | Budget |
| 14140 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 2666 | 57.00 | 2021-12-15 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2022-12-15 | 82 | 3 | 11 | Actual |
| 9863 | 50.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 35235 | 29.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 24943 | 22.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 18722 | 39.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 36032 | 20.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 16780 | 53.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2021-11-14 | 82 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-03-16 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 93 | 29.00 | 2021-10-14 | 82 | 6 | 3 | Actual |
| 17718 | 39.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2023-06-14 | 82 | 6 | 12 | Actual |
| 19391 | 9.27 | 2023-03-16 | 82 | 5 | 11 | Actual |
| 12374 | 36.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 10641 | 13.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Budget |
| 1627 | 30.00 | 2021-11-14 | 82 | 1 | 6 | Budget |
| 4057 | 16.00 | 2022-01-14 | 82 | 5 | 6 | Actual |
| 17811 | 48.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 9201 | 70.00 | 2022-06-14 | 82 | 1 | 4 | Budget |
| 20718 | 14.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
| 20392 | 14.59 | 2023-04-16 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2023-06-14 | 82 | 1 | 6 | Actual |
| 27219 | 30.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2022-02-14 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 10593 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 32397 | 39.85 | 2024-03-15 | 82 | 1 | 13 | Actual |
| 2529 | 42.00 | 2021-12-15 | 82 | 6 | 4 | Actual |
| 26718 | 22.30 | 2023-10-14 | 82 | 1 | 13 | Actual |
| 4771 | 51.00 | 2022-02-14 | 82 | 6 | 4 | Actual |
| 35766 | 64.59 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 29796 | 75.32 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 18780 | 38.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2022-02-14 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 26660 | 5.01 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 34789 | 107.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-03-16 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-04-16 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2021-10-14 | 82 | 1 | 6 | Budget |
| 18873 | 21.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2023-06-14 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 6693 | 30.00 | 2022-03-16 | 82 | 6 | 8 | Budget |
| 35505 | 43.31 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 4522 | 32.00 | 2022-02-14 | 82 | 1 | 3 | Actual |
| 1675 | 10.00 | 2021-11-14 | 82 | 2 | 6 | Budget |
| 27749 | 39.06 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 38652 | 21.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 34175 | 63.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 23227 | 43.51 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 12235 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 1347 | 70.00 | 2021-11-14 | 82 | 1 | 4 | Budget |
| 25050 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 21160 | 51.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2022-02-14 | 82 | 3 | 6 | Budget |
| 31274 | 25.81 | 2024-02-14 | 82 | 1 | 13 | Actual |
| 36796 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 2345 | 21.00 | 2021-12-15 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 25495 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2023-12-15 | 82 | 2 | 13 | Actual |
| 8829 | 66.23 | 2022-05-17 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2022-10-14 | 82 | 4 | 11 | Actual |
| 13899 | 20.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 35587 | 25.23 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 7486 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
| 10921 | 56.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-03-16 | 82 | 6 | 11 | Actual |
| 32457 | 41.60 | 2024-03-15 | 82 | 6 | 13 | Actual |
| 19540 | 3.95 | 2023-03-16 | 82 | 6 | 12 | Actual |
| 8079 | 73.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2023-10-14 | 82 | 1 | 5 | Actual |
| 36094 | 81.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 5568 | 40.48 | 2022-02-14 | 82 | 6 | 8 | Actual |
| 18478 | 3.95 | 2023-02-14 | 82 | 1 | 12 | Actual |
| 17950 | 16.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-05-17 | 82 | 5 | 11 | Actual |
| 20538 | 1.82 | 2023-04-16 | 82 | 2 | 12 | Actual |
| 8749 | 48.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 5786 | 12.00 | 2022-03-16 | 82 | 7 | 3 | Actual |
| 29173 | 62.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 5787 | 10.00 | 2022-03-16 | 82 | 7 | 3 | Budget |
| 16417 | 2.89 | 2022-12-15 | 82 | 1 | 12 | Actual |
| 4709 | 70.00 | 2022-02-14 | 82 | 1 | 4 | Budget |
| 10842 | 33.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 8687 | 51.00 | 2022-05-17 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 14174 | 48.05 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 25819 | 77.00 | 2023-10-14 | 82 | 1 | 4 | Actual |
| 30384 | 112.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 26778 | 46.87 | 2023-10-14 | 82 | 6 | 13 | Actual |
| 5646 | 32.00 | 2022-03-16 | 82 | 1 | 3 | Actual |
| 31777 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 4911 | 50.00 | 2022-02-14 | 82 | 6 | 5 | Budget |
| 37746 | 84.42 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 29138 | 113.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
| 31638 | 76.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 24403 | 15.65 | 2023-08-14 | 82 | 4 | 11 | Actual |
| 10922 | 50.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 20453 | 14.59 | 2023-04-16 | 82 | 6 | 11 | Actual |
| 11387 | 6.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 1547 | 40.00 | 2021-11-14 | 82 | 6 | 5 | Budget |
| 4385 | 30.00 | 2022-01-14 | 82 | 2 | 8 | Budget |
| 34294 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
| 25408 | 10.33 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2023-11-14 | 82 | 1 | 13 | Actual |
| 15291 | 10.33 | 2022-11-14 | 82 | 3 | 11 | Actual |
| 11764 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 2145 | 20.00 | 2021-11-14 | 82 | 2 | 8 | Budget |
| 28020 | 73.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-03-16 | 82 | 4 | 6 | Budget |
| 11497 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 23199 | 82.90 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 23551 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 5039 | 14.00 | 2022-02-14 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 22341 | 24.16 | 2023-06-14 | 82 | 1 | 11 | Actual |
| 33674 | 59.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 5647 | 40.00 | 2022-03-16 | 82 | 1 | 3 | Budget |
| 14966 | 22.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 10130 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 26506 | 13.53 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 35941 | 88.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 25024 | 19.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 36442 | 118.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 11966 | 27.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
| 16244 | 3.95 | 2022-12-15 | 82 | 2 | 11 | Actual |
| 33284 | 22.04 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 39064 | 5.01 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 7892 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 23728 | 64.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 21280 | 49.57 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 8218 | 52.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
| 3964 | 40.00 | 2022-01-14 | 82 | 3 | 6 | Budget |
| 7158 | 45.00 | 2022-04-16 | 82 | 6 | 5 | Actual |
| 25732 | 61.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2021-11-14 | 82 | 3 | 6 | Actual |
| 15410 | 2.89 | 2022-11-14 | 82 | 1 | 12 | Actual |
| 29471 | 11.00 | 2024-01-14 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
| 23461 | 19.91 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 894 | 41.00 | 2021-10-14 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2021-10-14 | 82 | 4 | 6 | Budget |
| 6911 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Budget |
| 646 | 24.00 | 2021-10-14 | 82 | 4 | 6 | Actual |
| 20365 | 7.14 | 2023-04-16 | 82 | 3 | 11 | Actual |
| 6115 | 31.00 | 2022-03-16 | 82 | 1 | 6 | Actual |
| 38572 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 11576 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 3215 | 50.00 | 2021-12-15 | 82 | 1 | 8 | Budget |
| 27428 | 123.81 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 9339 | 50.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
| 7893 | 33.00 | 2022-05-17 | 82 | 1 | 3 | Actual |
| 8877 | 30.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 32901 | 27.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 37244 | 91.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 694 | 20.00 | 2021-10-14 | 82 | 5 | 6 | Budget |
| 16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 2995 | 37.00 | 2021-12-15 | 82 | 6 | 6 | Actual |
| 17276 | 8.21 | 2023-01-14 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 17896 | 9.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 9621 | 20.00 | 2022-06-14 | 82 | 4 | 6 | Budget |
| 6633 | 38.96 | 2022-03-16 | 82 | 2 | 8 | Actual |
| 25261 | 51.08 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 26424 | 30.55 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 7097 | 50.00 | 2022-04-16 | 82 | 1 | 5 | Budget |
| 22514 | 1.82 | 2023-06-14 | 82 | 1 | 12 | Actual |
| 36854 | 27.36 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 29909 | 32.67 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 26036 | 6.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 22639 | 58.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 6211 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 1485 | 68.00 | 2021-11-14 | 82 | 1 | 5 | Actual |
| 10268 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 11109 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 12765 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 24464 | 25.23 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 32820 | 41.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 34732 | 39.85 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 36973 | 46.87 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 36737 | 24.16 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 24230 | 49.57 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 37395 | 33.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2022-10-14 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 30570 | 36.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 1626 | 32.00 | 2021-11-14 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Budget |
| 14881 | 31.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-04-16 | 82 | 5 | 6 | Budget |
| 27928 | 69.67 | 2023-11-14 | 82 | 6 | 13 | Actual |
| 13316 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 8550 | 10.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
| 11496 | 48.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 6365 | 30.00 | 2022-03-16 | 82 | 6 | 6 | Budget |
| 13723 | 58.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 14641 | 60.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 28809 | 7.14 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 33465 | 48.63 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 8407 | 16.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 7565 | 75.00 | 2022-04-16 | 82 | 1 | 7 | Actual |
| 14613 | 12.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 10736 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 12845 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 2994 | 30.00 | 2021-12-15 | 82 | 6 | 6 | Budget |
Generated 2024-11-13 09:20:12.323 UTC