[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 8 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24730 | 12.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2022-01-17 | 82 | 6 | 8 | Budget |
| 14349 | 15.65 | 2022-10-17 | 82 | 6 | 11 | Actual |
| 31482 | 25.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 36973 | 46.87 | 2024-07-18 | 82 | 1 | 13 | Actual |
| 2422 | 10.00 | 2021-12-18 | 82 | 7 | 3 | Actual |
| 14907 | 18.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 13425 | 55.63 | 2022-09-17 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2021-11-17 | 82 | 1 | 4 | Budget |
| 16325 | 5.01 | 2022-12-18 | 82 | 5 | 11 | Actual |
| 2936 | 20.00 | 2021-12-18 | 82 | 5 | 6 | Budget |
| 12563 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 22759 | 34.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 1879 | 25.00 | 2021-11-17 | 82 | 6 | 6 | Actual |
| 7486 | 30.00 | 2022-04-19 | 82 | 6 | 6 | Budget |
| 9260 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 4660 | 12.00 | 2022-02-17 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2024-09-17 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-03-19 | 82 | 5 | 6 | Actual |
| 18603 | 58.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 1674 | 14.00 | 2021-11-17 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2022-12-18 | 82 | 3 | 11 | Actual |
| 38151 | 41.60 | 2024-08-17 | 82 | 2 | 13 | Actual |
| 18780 | 38.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 16652 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 31696 | 36.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 6259 | 33.00 | 2022-03-19 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2022-11-17 | 82 | 3 | 11 | Actual |
| 37032 | 45.11 | 2024-07-18 | 82 | 6 | 13 | Actual |
| 36796 | 28.42 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 17476 | 1.82 | 2023-01-17 | 82 | 2 | 12 | Actual |
| 38742 | 114.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2021-11-17 | 82 | 6 | 3 | Budget |
| 18065 | 76.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2022-01-17 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-01-17 | 82 | 4 | 6 | Budget |
| 10783 | 20.00 | 2022-07-18 | 82 | 5 | 6 | Actual |
| 8218 | 52.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 8549 | 21.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
| 5319 | 48.00 | 2022-02-17 | 82 | 1 | 7 | Actual |
| 10641 | 13.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
| 32047 | 73.81 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-03-19 | 82 | 6 | 8 | Actual |
| 31154 | 36.93 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 33759 | 108.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2022-03-19 | 82 | 6 | 3 | Actual |
| 8455 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 3651 | 45.00 | 2022-01-17 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2023-09-17 | 82 | 5 | 11 | Actual |
| 36710 | 26.29 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 18186 | 38.96 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2021-10-17 | 82 | 3 | 6 | Budget |
| 14017 | 56.00 | 2022-10-17 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 20873 | 52.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2021-12-18 | 82 | 6 | 3 | Budget |
| 34434 | 27.36 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 8687 | 51.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 38652 | 21.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 30767 | 102.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 31836 | 29.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 39184 | 16.72 | 2024-09-17 | 82 | 2 | 12 | Actual |
| 20746 | 69.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 8280 | 50.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 20453 | 14.59 | 2023-04-19 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2021-12-18 | 82 | 1 | 3 | Budget |
| 8031 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 4058 | 10.00 | 2022-01-17 | 82 | 5 | 6 | Budget |
| 36442 | 118.00 | 2024-07-18 | 82 | 1 | 7 | Actual |
| 753 | 31.00 | 2021-10-17 | 82 | 6 | 6 | Actual |
| 1724 | 40.00 | 2021-11-17 | 82 | 3 | 6 | Budget |
| 24758 | 63.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 17599 | 68.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 2284 | 40.00 | 2021-12-18 | 82 | 1 | 3 | Actual |
| 30148 | 20.55 | 2024-01-17 | 82 | 1 | 13 | Actual |
| 3589 | 70.00 | 2022-01-17 | 82 | 1 | 4 | Budget |
| 2608 | 60.00 | 2021-12-18 | 82 | 1 | 5 | Budget |
| 29676 | 78.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 32214 | 11.40 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2022-02-17 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2022-02-17 | 82 | 1 | 7 | Budget |
| 20098 | 74.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 5973 | 59.00 | 2022-03-19 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2022-07-18 | 82 | 6 | 6 | Budget |
| 12625 | 52.00 | 2022-09-17 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 29081 | 45.11 | 2023-12-18 | 82 | 6 | 13 | Actual |
| 23227 | 43.51 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2021-11-17 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2022-10-17 | 82 | 2 | 11 | Actual |
| 35824 | 24.06 | 2024-06-17 | 82 | 1 | 13 | Actual |
| 30356 | 26.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2021-11-17 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2023-09-17 | 82 | 1 | 11 | Actual |
| 34495 | 49.70 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 12893 | 10.00 | 2022-09-17 | 82 | 2 | 6 | Budget |
| 20219 | 51.08 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 29471 | 11.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 24430 | 3.95 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 11435 | 74.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 92 | 30.00 | 2021-10-17 | 82 | 6 | 3 | Budget |
| 32549 | 59.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 9725 | 30.00 | 2022-06-17 | 82 | 6 | 6 | Budget |
| 19509 | 1.82 | 2023-03-19 | 82 | 2 | 12 | Actual |
| 26243 | 71.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2021-11-17 | 82 | 2 | 6 | Budget |
| 38331 | 18.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 20041 | 22.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 34025 | 27.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2023-09-17 | 82 | 6 | 4 | Actual |
| 3263 | 20.00 | 2021-12-18 | 82 | 2 | 8 | Budget |
| 33999 | 41.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-04-19 | 82 | 1 | 3 | Actual |
| 31545 | 68.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 173 | 10.00 | 2021-10-17 | 82 | 7 | 3 | Budget |
| 18420 | 14.59 | 2023-02-17 | 82 | 6 | 11 | Actual |
| 1346 | 62.00 | 2021-11-17 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2022-07-18 | 82 | 6 | 3 | Actual |
| 11387 | 6.00 | 2022-08-17 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2023-08-17 | 82 | 1 | 12 | Actual |
| 21663 | 66.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 27193 | 43.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 31603 | 80.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2023-08-17 | 82 | 6 | 12 | Actual |
| 550 | 13.00 | 2021-10-17 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2022-06-17 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2022-01-17 | 82 | 7 | 3 | Actual |
| 13176 | 50.00 | 2022-09-17 | 82 | 1 | 7 | Budget |
| 15655 | 40.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2023-10-17 | 82 | 1 | 11 | Actual |
| 7704 | 64.72 | 2022-04-19 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 29293 | 63.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2021-10-17 | 82 | 7 | 3 | Actual |
| 22423 | 15.65 | 2023-06-17 | 82 | 4 | 11 | Actual |
| 32901 | 27.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 36152 | 89.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-02-17 | 82 | 3 | 6 | Budget |
| 19540 | 3.95 | 2023-03-19 | 82 | 6 | 12 | Actual |
| 14434 | 1.82 | 2022-10-17 | 82 | 2 | 12 | Actual |
| 25819 | 77.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 93 | 29.00 | 2021-10-17 | 82 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 19928 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 12845 | 30.00 | 2022-09-17 | 82 | 1 | 6 | Budget |
| 9863 | 50.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
| 1022 | 38.96 | 2021-10-17 | 82 | 2 | 8 | Actual |
| 10376 | 38.00 | 2022-07-18 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 39064 | 5.01 | 2024-09-17 | 82 | 5 | 11 | Actual |
| 646 | 24.00 | 2021-10-17 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 29882 | 12.46 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 11907 | 20.00 | 2022-08-17 | 82 | 5 | 6 | Budget |
| 1770 | 28.00 | 2021-11-17 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-03-19 | 82 | 1 | 12 | Actual |
| 28077 | 26.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 4119 | 39.00 | 2022-01-17 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 31274 | 25.81 | 2024-02-17 | 82 | 1 | 13 | Actual |
| 11169 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
| 1406 | 50.00 | 2021-11-17 | 82 | 6 | 4 | Budget |
| 3214 | 87.45 | 2021-12-18 | 82 | 1 | 8 | Actual |
| 18511 | 5.01 | 2023-02-17 | 82 | 6 | 12 | Actual |
| 17656 | 12.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 34881 | 27.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 8358 | 40.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 13036 | 22.00 | 2022-09-17 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2021-11-17 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2022-09-17 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 5182 | 18.00 | 2022-02-17 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 36352 | 20.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 11861 | 30.00 | 2022-08-17 | 82 | 4 | 6 | Budget |
| 15318 | 14.59 | 2022-11-17 | 82 | 4 | 11 | Actual |
| 12296 | 30.00 | 2022-08-17 | 82 | 6 | 8 | Budget |
| 24053 | 19.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 2018 | 43.00 | 2021-11-17 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2021-10-17 | 82 | 4 | 6 | Budget |
| 10316 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Budget |
| 16444 | 1.82 | 2022-12-18 | 82 | 2 | 12 | Actual |
| 30477 | 76.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-02-17 | 82 | 2 | 8 | Budget |
| 16124 | 45.02 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 27691 | 36.93 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 35122 | 13.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 8079 | 73.00 | 2022-05-20 | 82 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-03-19 | 82 | 6 | 6 | Budget |
| 33257 | 20.97 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2022-12-18 | 82 | 1 | 11 | Actual |
| 7625 | 50.00 | 2022-04-19 | 82 | 6 | 7 | Budget |
| 29854 | 52.89 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 27080 | 56.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2022-07-18 | 82 | 6 | 5 | Budget |
| 1817 | 12.00 | 2021-11-17 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2022-02-17 | 82 | 6 | 6 | Actual |
| 9524 | 20.00 | 2022-06-17 | 82 | 2 | 6 | Budget |
| 34051 | 18.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 30384 | 112.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 34944 | 83.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 21782 | 29.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 25408 | 10.33 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 35560 | 26.29 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 26870 | 80.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 8359 | 44.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 38863 | 52.60 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 33731 | 22.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-03-19 | 82 | 7 | 3 | Budget |
| 5507 | 46.54 | 2022-02-17 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-04-19 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2022-10-17 | 82 | 4 | 6 | Actual |
| 27576 | 17.78 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 834 | 60.00 | 2021-10-17 | 82 | 1 | 7 | Budget |
| 10737 | 33.00 | 2022-07-18 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 36094 | 81.00 | 2024-07-18 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2022-08-17 | 82 | 1 | 3 | Budget |
| 26533 | 2.89 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 11765 | 20.00 | 2022-08-17 | 82 | 2 | 6 | Actual |
| 35176 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2023-03-19 | 82 | 1 | 11 | Actual |
| 7953 | 26.00 | 2022-05-20 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2022-02-17 | 82 | 6 | 3 | Budget |
| 12941 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Budget |
| 5786 | 12.00 | 2022-03-19 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 12766 | 36.00 | 2022-09-17 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-03-19 | 82 | 1 | 4 | Budget |
| 28105 | 141.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 11908 | 13.00 | 2022-08-17 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 32 | 35.00 | 2021-10-17 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2023-11-17 | 82 | 2 | 13 | Actual |
| 23728 | 64.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2023-10-17 | 82 | 2 | 11 | Actual |
| 26090 | 16.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2023-09-17 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2021-10-17 | 82 | 1 | 7 | Actual |
| 894 | 41.00 | 2021-10-17 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-04-19 | 82 | 5 | 11 | Actual |
| 15535 | 56.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 34732 | 39.85 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 12844 | 31.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2024-07-18 | 82 | 1 | 11 | Actual |
| 21840 | 56.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 12989 | 32.00 | 2022-09-17 | 82 | 4 | 6 | Actual |
| 4911 | 50.00 | 2022-02-17 | 82 | 6 | 5 | Budget |
| 28345 | 47.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 3073 | 71.00 | 2021-12-18 | 82 | 1 | 7 | Actual |
| 502 | 38.00 | 2021-10-17 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2022-07-18 | 82 | 5 | 6 | Budget |
| 9340 | 46.00 | 2022-06-17 | 82 | 1 | 5 | Actual |
| 4991 | 33.00 | 2022-02-17 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2023-07-18 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2023-09-17 | 82 | 6 | 11 | Actual |
| 26036 | 6.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 10377 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 35447 | 73.81 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 24263 | 67.75 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2021-10-17 | 82 | 2 | 6 | Budget |
| 25295 | 54.11 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 7236 | 38.00 | 2022-04-19 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2022-02-17 | 82 | 2 | 6 | Budget |
| 20958 | 8.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 33311 | 20.97 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 10689 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 2888 | 29.00 | 2021-12-18 | 82 | 4 | 6 | Actual |
| 2744 | 31.00 | 2021-12-18 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 26149 | 19.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 33229 | 53.95 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 24850 | 41.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 4384 | 51.08 | 2022-01-17 | 82 | 2 | 8 | Actual |
| 27490 | 61.69 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 10736 | 30.00 | 2022-07-18 | 82 | 4 | 6 | Budget |
| 11060 | 84.42 | 2022-07-18 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2022-10-17 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2023-03-19 | 82 | 5 | 11 | Actual |
| 38004 | 25.23 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 22129 | 63.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 2205 | 30.00 | 2021-11-17 | 82 | 6 | 8 | Budget |
| 2529 | 42.00 | 2021-12-18 | 82 | 6 | 4 | Actual |
| 15713 | 41.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2021-10-17 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2021-10-17 | 82 | 1 | 3 | Budget |
| 362 | 60.00 | 2021-10-17 | 82 | 1 | 5 | Budget |
| 10269 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 11637 | 50.00 | 2022-08-17 | 82 | 6 | 5 | Budget |
| 3322 | 45.02 | 2021-12-18 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2023-11-17 | 82 | 6 | 13 | Actual |
| 24376 | 11.40 | 2023-08-17 | 82 | 3 | 11 | Actual |
| 25914 | 67.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 9014 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 31008 | 11.40 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 35587 | 25.23 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 28782 | 27.36 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 37859 | 33.74 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 25580 | 1.82 | 2023-09-17 | 82 | 2 | 12 | Actual |
| 36882 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 10051 | 20.00 | 2022-06-17 | 82 | 6 | 8 | Budget |
| 4257 | 40.00 | 2022-01-17 | 82 | 6 | 7 | Budget |
| 18815 | 53.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 5135 | 30.00 | 2022-02-17 | 82 | 4 | 6 | Budget |
| 37746 | 84.42 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 37209 | 135.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 10052 | 48.05 | 2022-06-17 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2023-06-17 | 82 | 3 | 11 | Actual |
| 21246 | 55.63 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2022-07-18 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 1958 | 60.00 | 2021-11-17 | 82 | 1 | 7 | Budget |
| 27165 | 13.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 29351 | 84.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2023-05-20 | 82 | 4 | 11 | Actual |
| 694 | 20.00 | 2021-10-17 | 82 | 5 | 6 | Budget |
| 17248 | 20.97 | 2023-01-17 | 82 | 1 | 11 | Actual |
| 13663 | 44.00 | 2022-10-17 | 82 | 6 | 4 | Actual |
| 9201 | 70.00 | 2022-06-17 | 82 | 1 | 4 | Budget |
| 28901 | 36.93 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 19162 | 125.33 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2022-07-18 | 82 | 2 | 6 | Budget |
| 13723 | 58.00 | 2022-10-17 | 82 | 1 | 5 | Actual |
| 34407 | 30.55 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 38835 | 135.93 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2022-02-17 | 82 | 7 | 3 | Budget |
| 11967 | 30.00 | 2022-08-17 | 82 | 6 | 6 | Budget |
| 421 | 40.00 | 2021-10-17 | 82 | 6 | 5 | Budget |
| 5181 | 10.00 | 2022-02-17 | 82 | 5 | 6 | Budget |
| 23374 | 13.53 | 2023-07-18 | 82 | 3 | 11 | Actual |
| 17070 | 48.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-06-17 | 82 | 6 | 7 | Actual |
| 36060 | 137.00 | 2024-07-18 | 82 | 1 | 4 | Actual |
| 33523 | 38.09 | 2024-04-18 | 82 | 1 | 13 | Actual |
| 2793 | 10.00 | 2021-12-18 | 82 | 2 | 6 | Budget |
| 27456 | 91.99 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2022-02-17 | 82 | 1 | 4 | Budget |
| 12704 | 61.00 | 2022-09-17 | 82 | 1 | 5 | Actual |
| 27047 | 80.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2021-12-18 | 82 | 5 | 6 | Actual |
| 2994 | 30.00 | 2021-12-18 | 82 | 6 | 6 | Budget |
| 12942 | 36.00 | 2022-09-17 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2021-10-17 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 6258 | 30.00 | 2022-03-19 | 82 | 4 | 6 | Budget |
| 18158 | 82.90 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2022-08-17 | 82 | 3 | 6 | Budget |
| 975 | 50.00 | 2021-10-17 | 82 | 1 | 8 | Budget |
| 21012 | 22.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 32727 | 84.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-01-17 | 82 | 4 | 11 | Actual |
| 17276 | 8.21 | 2023-01-17 | 82 | 2 | 11 | Actual |
| 22072 | 25.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 9477 | 40.00 | 2022-06-17 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2021-10-17 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2022-09-17 | 82 | 1 | 5 | Budget |
| 12234 | 28.35 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 1407 | 44.00 | 2021-11-17 | 82 | 6 | 4 | Actual |
| 26626 | 5.01 | 2023-10-17 | 82 | 1 | 12 | Actual |
| 30512 | 68.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 8217 | 50.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 29258 | 110.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2022-10-17 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
| 31333 | 45.11 | 2024-02-17 | 82 | 6 | 13 | Actual |
| 26989 | 68.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2021-10-17 | 82 | 6 | 8 | Budget |
| 15443 | 5.01 | 2022-11-17 | 82 | 6 | 12 | Actual |
| 361 | 49.00 | 2021-10-17 | 82 | 1 | 5 | Actual |
| 8750 | 50.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 33345 | 32.67 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 24464 | 25.23 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 31638 | 76.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 9074 | 25.00 | 2022-06-17 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-03-19 | 82 | 1 | 8 | Actual |
| 17718 | 39.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 4770 | 50.00 | 2022-02-17 | 82 | 6 | 4 | Budget |
| 4010 | 29.00 | 2022-01-17 | 82 | 4 | 6 | Actual |
| 8749 | 48.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 24110 | 72.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2022-03-19 | 82 | 5 | 6 | Budget |
| 21447 | 3.95 | 2023-05-20 | 82 | 5 | 11 | Actual |
| 21338 | 18.84 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 23141 | 73.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2023-10-17 | 82 | 1 | 13 | Actual |
| 26567 | 15.65 | 2023-10-17 | 82 | 6 | 11 | Actual |
| 7753 | 32.90 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 8078 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 1023 | 20.00 | 2021-10-17 | 82 | 2 | 8 | Budget |
| 26364 | 64.72 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 38626 | 22.00 | 2024-09-17 | 82 | 4 | 6 | Actual |
| 22639 | 58.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 12892 | 12.00 | 2022-09-17 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2023-12-18 | 82 | 2 | 13 | Actual |
| 18873 | 21.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 6773 | 40.00 | 2022-04-19 | 82 | 1 | 3 | Budget |
| 15116 | 110.17 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 9991 | 57.14 | 2022-06-17 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 13316 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 6212 | 40.00 | 2022-03-19 | 82 | 3 | 6 | Budget |
| 11764 | 10.00 | 2022-08-17 | 82 | 2 | 6 | Budget |
| 13096 | 30.00 | 2022-09-17 | 82 | 6 | 6 | Budget |
| 5459 | 50.00 | 2022-02-17 | 82 | 1 | 8 | Budget |
| 10922 | 50.00 | 2022-07-18 | 82 | 1 | 7 | Budget |
| 12437 | 20.00 | 2022-09-17 | 82 | 6 | 3 | Budget |
| 7381 | 27.00 | 2022-04-19 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2022-08-17 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2024-08-17 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 39098 | 43.31 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 16096 | 98.05 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2022-08-17 | 82 | 6 | 7 | Budget |
| 18928 | 30.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 31390 | 115.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 6163 | 15.00 | 2022-03-19 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2022-07-18 | 82 | 2 | 8 | Budget |
| 38182 | 76.69 | 2024-08-17 | 82 | 6 | 13 | Actual |
| 22341 | 24.16 | 2023-06-17 | 82 | 1 | 11 | Actual |
| 32187 | 31.61 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 33550 | 43.36 | 2024-04-18 | 82 | 2 | 13 | Actual |
| 24202 | 88.96 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 2665 | 40.00 | 2021-12-18 | 82 | 6 | 5 | Budget |
| 16838 | 32.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 29970 | 33.74 | 2024-01-17 | 82 | 6 | 11 | Actual |
Generated 2024-11-16 18:13:15.195 UTC