[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9928 | 300.00 | 2021-12-18 | 73 | 1 | 8 | Budget |
| 18 | 300.00 | 2021-04-19 | 73 | 1 | 3 | Budget |
| 9929 | 514.73 | 2021-12-18 | 73 | 1 | 8 | Actual |
| 19 | 250.00 | 2021-04-19 | 73 | 1 | 3 | Actual |
| 9976 | 220.00 | 2021-12-18 | 73 | 2 | 8 | Budget |
| 78 | 151.00 | 2021-04-19 | 73 | 6 | 3 | Actual |
| 9977 | 305.63 | 2021-12-18 | 73 | 2 | 8 | Actual |
| 79 | 220.00 | 2021-04-19 | 73 | 6 | 3 | Budget |
| 10037 | 120.00 | 2021-12-18 | 73 | 6 | 8 | Budget |
| 158 | 80.00 | 2021-04-19 | 73 | 7 | 3 | Budget |
| 10038 | 257.15 | 2021-12-18 | 73 | 6 | 8 | Actual |
| 159 | 57.00 | 2021-04-19 | 73 | 7 | 3 | Actual |
| 10116 | 300.00 | 2022-01-18 | 73 | 1 | 3 | Budget |
| 206 | 500.00 | 2021-04-19 | 73 | 1 | 4 | Budget |
| 10117 | 236.00 | 2022-01-18 | 73 | 1 | 3 | Actual |
| 207 | 486.00 | 2021-04-19 | 73 | 1 | 4 | Actual |
| 10176 | 220.00 | 2022-01-18 | 73 | 6 | 3 | Budget |
| 266 | 263.00 | 2021-04-19 | 73 | 6 | 4 | Actual |
| 10177 | 141.00 | 2022-01-18 | 73 | 6 | 3 | Actual |
| 267 | 300.00 | 2021-04-19 | 73 | 6 | 4 | Budget |
| 10254 | 80.00 | 2022-01-18 | 73 | 7 | 3 | Budget |
| 347 | 300.00 | 2021-04-19 | 73 | 1 | 5 | Budget |
| 10255 | 62.00 | 2022-01-18 | 73 | 7 | 3 | Actual |
| 348 | 301.00 | 2021-04-19 | 73 | 1 | 5 | Actual |
| 10302 | 400.00 | 2022-01-18 | 73 | 1 | 4 | Budget |
| 407 | 336.00 | 2021-04-19 | 73 | 6 | 5 | Actual |
| 10303 | 386.00 | 2022-01-18 | 73 | 1 | 4 | Actual |
| 408 | 300.00 | 2021-04-19 | 73 | 6 | 5 | Budget |
| 10362 | 234.00 | 2022-01-18 | 73 | 6 | 4 | Actual |
| 488 | 220.00 | 2021-04-19 | 73 | 1 | 6 | Budget |
| 10363 | 400.00 | 2022-01-18 | 73 | 6 | 4 | Budget |
| 489 | 169.00 | 2021-04-19 | 73 | 1 | 6 | Actual |
| 10441 | 416.00 | 2022-01-18 | 73 | 1 | 5 | Actual |
| 536 | 100.00 | 2021-04-19 | 73 | 2 | 6 | Budget |
| 10442 | 400.00 | 2022-01-18 | 73 | 1 | 5 | Budget |
| 537 | 96.00 | 2021-04-19 | 73 | 2 | 6 | Actual |
| 10499 | 364.00 | 2022-01-18 | 73 | 6 | 5 | Actual |
| 585 | 300.00 | 2021-04-19 | 73 | 3 | 6 | Budget |
| 10500 | 300.00 | 2022-01-18 | 73 | 6 | 5 | Budget |
| 586 | 281.00 | 2021-04-19 | 73 | 3 | 6 | Actual |
| 10578 | 223.00 | 2022-01-18 | 73 | 1 | 6 | Actual |
| 632 | 220.00 | 2021-04-19 | 73 | 4 | 6 | Budget |
| 10579 | 220.00 | 2022-01-18 | 73 | 1 | 6 | Budget |
| 633 | 157.00 | 2021-04-19 | 73 | 4 | 6 | Actual |
| 10626 | 101.00 | 2022-01-18 | 73 | 2 | 6 | Actual |
| 679 | 120.00 | 2021-04-19 | 73 | 5 | 6 | Budget |
| 10627 | 120.00 | 2022-01-18 | 73 | 2 | 6 | Budget |
| 680 | 122.00 | 2021-04-19 | 73 | 5 | 6 | Actual |
| 10675 | 300.00 | 2022-01-18 | 73 | 3 | 6 | Budget |
| 738 | 201.00 | 2021-04-19 | 73 | 6 | 6 | Actual |
| 10676 | 304.00 | 2022-01-18 | 73 | 3 | 6 | Actual |
| 739 | 220.00 | 2021-04-19 | 73 | 6 | 6 | Budget |
| 10722 | 220.00 | 2022-01-18 | 73 | 4 | 6 | Budget |
| 819 | 400.00 | 2021-04-19 | 73 | 1 | 7 | Budget |
| 10723 | 153.00 | 2022-01-18 | 73 | 4 | 6 | Actual |
| 820 | 432.00 | 2021-04-19 | 73 | 1 | 7 | Actual |
| 10769 | 110.00 | 2022-01-18 | 73 | 5 | 6 | Budget |
| 879 | 300.00 | 2021-04-19 | 73 | 6 | 7 | Actual |
| 10770 | 88.00 | 2022-01-18 | 73 | 5 | 6 | Actual |
| 880 | 300.00 | 2021-04-19 | 73 | 6 | 7 | Budget |
| 10828 | 220.00 | 2022-01-18 | 73 | 6 | 6 | Budget |
| 960 | 300.00 | 2021-04-19 | 73 | 1 | 8 | Budget |
| 10829 | 171.00 | 2022-01-18 | 73 | 6 | 6 | Actual |
| 961 | 535.94 | 2021-04-19 | 73 | 1 | 8 | Actual |
| 10907 | 377.00 | 2022-01-18 | 73 | 1 | 7 | Actual |
| 1008 | 220.00 | 2021-04-19 | 73 | 2 | 8 | Budget |
| 10908 | 400.00 | 2022-01-18 | 73 | 1 | 7 | Budget |
| 1009 | 198.05 | 2021-04-19 | 73 | 2 | 8 | Actual |
| 10967 | 374.00 | 2022-01-18 | 73 | 6 | 7 | Actual |
| 1067 | 198.05 | 2021-04-19 | 73 | 6 | 8 | Actual |
| 10968 | 300.00 | 2022-01-18 | 73 | 6 | 7 | Budget |
| 1068 | 220.00 | 2021-04-19 | 73 | 6 | 8 | Budget |
| 11046 | 300.00 | 2022-01-18 | 73 | 1 | 8 | Budget |
| 1148 | 300.00 | 2021-05-20 | 73 | 1 | 3 | Budget |
| 11047 | 585.94 | 2022-01-18 | 73 | 1 | 8 | Actual |
| 1149 | 286.00 | 2021-05-20 | 73 | 1 | 3 | Actual |
| 11094 | 120.00 | 2022-01-18 | 73 | 2 | 8 | Budget |
| 1206 | 203.00 | 2021-05-20 | 73 | 6 | 3 | Actual |
| 11095 | 220.78 | 2022-01-18 | 73 | 2 | 8 | Actual |
| 1207 | 220.00 | 2021-05-20 | 73 | 6 | 3 | Budget |
| 11155 | 205.63 | 2022-01-18 | 73 | 6 | 8 | Actual |
| 1284 | 80.00 | 2021-05-20 | 73 | 7 | 3 | Budget |
| 11156 | 220.00 | 2022-01-18 | 73 | 6 | 8 | Budget |
| 1285 | 46.00 | 2021-05-20 | 73 | 7 | 3 | Actual |
| 11234 | 304.00 | 2022-02-17 | 73 | 1 | 3 | Actual |
| 1332 | 500.00 | 2021-05-20 | 73 | 1 | 4 | Budget |
| 11235 | 300.00 | 2022-02-17 | 73 | 1 | 3 | Budget |
| 1333 | 572.00 | 2021-05-20 | 73 | 1 | 4 | Actual |
| 11294 | 220.00 | 2022-02-17 | 73 | 6 | 3 | Budget |
| 1392 | 312.00 | 2021-05-20 | 73 | 6 | 4 | Actual |
| 11295 | 166.00 | 2022-02-17 | 73 | 6 | 3 | Actual |
| 1393 | 300.00 | 2021-05-20 | 73 | 6 | 4 | Budget |
| 11372 | 80.00 | 2022-02-17 | 73 | 7 | 3 | Budget |
| 1471 | 300.00 | 2021-05-20 | 73 | 1 | 5 | Budget |
| 11373 | 43.00 | 2022-02-17 | 73 | 7 | 3 | Actual |
| 1472 | 362.00 | 2021-05-20 | 73 | 1 | 5 | Actual |
| 11420 | 400.00 | 2022-02-17 | 73 | 1 | 4 | Budget |
| 1533 | 218.00 | 2021-05-20 | 73 | 6 | 5 | Actual |
| 11421 | 529.00 | 2022-02-17 | 73 | 1 | 4 | Actual |
| 1534 | 300.00 | 2021-05-20 | 73 | 6 | 5 | Budget |
| 11482 | 400.00 | 2022-02-17 | 73 | 6 | 4 | Budget |
| 1612 | 220.00 | 2021-05-20 | 73 | 1 | 6 | Budget |
| 11483 | 374.00 | 2022-02-17 | 73 | 6 | 4 | Actual |
| 1613 | 196.00 | 2021-05-20 | 73 | 1 | 6 | Actual |
| 11561 | 400.00 | 2022-02-17 | 73 | 1 | 5 | Budget |
| 1660 | 100.00 | 2021-05-20 | 73 | 2 | 6 | Budget |
| 11562 | 322.00 | 2022-02-17 | 73 | 1 | 5 | Actual |
| 1661 | 66.00 | 2021-05-20 | 73 | 2 | 6 | Actual |
| 11623 | 300.00 | 2022-02-17 | 73 | 6 | 5 | Budget |
| 1709 | 300.00 | 2021-05-20 | 73 | 3 | 6 | Budget |
| 11624 | 280.00 | 2022-02-17 | 73 | 6 | 5 | Actual |
| 1710 | 190.00 | 2021-05-20 | 73 | 3 | 6 | Actual |
| 11702 | 220.00 | 2022-02-17 | 73 | 1 | 6 | Budget |
| 1756 | 220.00 | 2021-05-20 | 73 | 4 | 6 | Budget |
| 11703 | 270.00 | 2022-02-17 | 73 | 1 | 6 | Actual |
| 1757 | 237.00 | 2021-05-20 | 73 | 4 | 6 | Actual |
| 11750 | 120.00 | 2022-02-17 | 73 | 2 | 6 | Budget |
| 1803 | 120.00 | 2021-05-20 | 73 | 5 | 6 | Budget |
| 11751 | 125.00 | 2022-02-17 | 73 | 2 | 6 | Actual |
| 1804 | 83.00 | 2021-05-20 | 73 | 5 | 6 | Actual |
| 11799 | 300.00 | 2022-02-17 | 73 | 3 | 6 | Budget |
| 1864 | 172.00 | 2021-05-20 | 73 | 6 | 6 | Actual |
| 11800 | 313.00 | 2022-02-17 | 73 | 3 | 6 | Actual |
| 1865 | 220.00 | 2021-05-20 | 73 | 6 | 6 | Budget |
| 11846 | 167.00 | 2022-02-17 | 73 | 4 | 6 | Actual |
| 1943 | 400.00 | 2021-05-20 | 73 | 1 | 7 | Budget |
| 11847 | 220.00 | 2022-02-17 | 73 | 4 | 6 | Budget |
| 1944 | 362.00 | 2021-05-20 | 73 | 1 | 7 | Actual |
| 11893 | 63.00 | 2022-02-17 | 73 | 5 | 6 | Actual |
| 2003 | 345.00 | 2021-05-20 | 73 | 6 | 7 | Actual |
| 11894 | 110.00 | 2022-02-17 | 73 | 5 | 6 | Budget |
| 2004 | 300.00 | 2021-05-20 | 73 | 6 | 7 | Budget |
| 11952 | 218.00 | 2022-02-17 | 73 | 6 | 6 | Actual |
| 2082 | 300.00 | 2021-05-20 | 73 | 1 | 8 | Budget |
| 11953 | 220.00 | 2022-02-17 | 73 | 6 | 6 | Budget |
| 2083 | 457.15 | 2021-05-20 | 73 | 1 | 8 | Actual |
| 12031 | 400.00 | 2022-02-17 | 73 | 1 | 7 | Budget |
| 2130 | 220.00 | 2021-05-20 | 73 | 2 | 8 | Budget |
| 12032 | 270.00 | 2022-02-17 | 73 | 1 | 7 | Actual |
| 2131 | 292.00 | 2021-05-20 | 73 | 2 | 8 | Actual |
| 12093 | 236.00 | 2022-02-17 | 73 | 6 | 7 | Actual |
| 2191 | 284.42 | 2021-05-20 | 73 | 6 | 8 | Actual |
| 12094 | 300.00 | 2022-02-17 | 73 | 6 | 7 | Budget |
| 2192 | 220.00 | 2021-05-20 | 73 | 6 | 8 | Budget |
| 12172 | 395.03 | 2022-02-17 | 73 | 1 | 8 | Actual |
| 2270 | 300.00 | 2021-06-20 | 73 | 1 | 3 | Budget |
| 12173 | 300.00 | 2022-02-17 | 73 | 1 | 8 | Budget |
| 2271 | 272.00 | 2021-06-20 | 73 | 1 | 3 | Actual |
| 12220 | 207.15 | 2022-02-17 | 73 | 2 | 8 | Actual |
| 2330 | 159.00 | 2021-06-20 | 73 | 6 | 3 | Actual |
| 12221 | 120.00 | 2022-02-17 | 73 | 2 | 8 | Budget |
| 2331 | 220.00 | 2021-06-20 | 73 | 6 | 3 | Budget |
| 12281 | 220.00 | 2022-02-17 | 73 | 6 | 8 | Budget |
| 2408 | 80.00 | 2021-06-20 | 73 | 7 | 3 | Budget |
| 12282 | 220.78 | 2022-02-17 | 73 | 6 | 8 | Actual |
| 2409 | 68.00 | 2021-06-20 | 73 | 7 | 3 | Actual |
| 12360 | 300.00 | 2022-03-20 | 73 | 1 | 3 | Budget |
| 2456 | 500.00 | 2021-06-20 | 73 | 1 | 4 | Budget |
| 12361 | 272.00 | 2022-03-20 | 73 | 1 | 3 | Actual |
| 2457 | 557.00 | 2021-06-20 | 73 | 1 | 4 | Actual |
| 12422 | 220.00 | 2022-03-20 | 73 | 6 | 3 | Budget |
| 2514 | 234.00 | 2021-06-20 | 73 | 6 | 4 | Actual |
| 12423 | 173.00 | 2022-03-20 | 73 | 6 | 3 | Actual |
| 2515 | 300.00 | 2021-06-20 | 73 | 6 | 4 | Budget |
| 12500 | 65.00 | 2022-03-20 | 73 | 7 | 3 | Actual |
| 2593 | 300.00 | 2021-06-20 | 73 | 1 | 5 | Budget |
| 12501 | 80.00 | 2022-03-20 | 73 | 7 | 3 | Budget |
| 2594 | 260.00 | 2021-06-20 | 73 | 1 | 5 | Actual |
| 12548 | 429.00 | 2022-03-20 | 73 | 1 | 4 | Actual |
| 2651 | 291.00 | 2021-06-20 | 73 | 6 | 5 | Actual |
| 12549 | 400.00 | 2022-03-20 | 73 | 1 | 4 | Budget |
| 2652 | 300.00 | 2021-06-20 | 73 | 6 | 5 | Budget |
| 12610 | 400.00 | 2022-03-20 | 73 | 6 | 4 | Budget |
| 2730 | 220.00 | 2021-06-20 | 73 | 1 | 6 | Budget |
| 12611 | 364.00 | 2022-03-20 | 73 | 6 | 4 | Actual |
| 2731 | 213.00 | 2021-06-20 | 73 | 1 | 6 | Actual |
| 12689 | 400.00 | 2022-03-20 | 73 | 1 | 5 | Budget |
| 2778 | 100.00 | 2021-06-20 | 73 | 2 | 6 | Budget |
| 12690 | 339.00 | 2022-03-20 | 73 | 1 | 5 | Actual |
| 2779 | 66.00 | 2021-06-20 | 73 | 2 | 6 | Actual |
| 12751 | 300.00 | 2022-03-20 | 73 | 6 | 5 | Budget |
| 2827 | 300.00 | 2021-06-20 | 73 | 3 | 6 | Budget |
| 12752 | 249.00 | 2022-03-20 | 73 | 6 | 5 | Actual |
| 2828 | 313.00 | 2021-06-20 | 73 | 3 | 6 | Actual |
| 12830 | 223.00 | 2022-03-20 | 73 | 1 | 6 | Actual |
| 2874 | 220.00 | 2021-06-20 | 73 | 4 | 6 | Budget |
| 12831 | 220.00 | 2022-03-20 | 73 | 1 | 6 | Budget |
| 2875 | 198.00 | 2021-06-20 | 73 | 4 | 6 | Actual |
| 12878 | 76.00 | 2022-03-20 | 73 | 2 | 6 | Actual |
| 2921 | 120.00 | 2021-06-20 | 73 | 5 | 6 | Budget |
| 12879 | 120.00 | 2022-03-20 | 73 | 2 | 6 | Budget |
| 2922 | 108.00 | 2021-06-20 | 73 | 5 | 6 | Actual |
| 12927 | 300.00 | 2022-03-20 | 73 | 3 | 6 | Budget |
| 2980 | 243.00 | 2021-06-20 | 73 | 6 | 6 | Actual |
| 12928 | 237.00 | 2022-03-20 | 73 | 3 | 6 | Actual |
| 2981 | 220.00 | 2021-06-20 | 73 | 6 | 6 | Budget |
| 12974 | 220.00 | 2022-03-20 | 73 | 4 | 6 | Budget |
| 3059 | 400.00 | 2021-06-20 | 73 | 1 | 7 | Budget |
| 12975 | 165.00 | 2022-03-20 | 73 | 4 | 6 | Actual |
| 3060 | 429.00 | 2021-06-20 | 73 | 1 | 7 | Actual |
| 13021 | 110.00 | 2022-03-20 | 73 | 5 | 6 | Budget |
| 3121 | 282.00 | 2021-06-20 | 73 | 6 | 7 | Actual |
| 13022 | 127.00 | 2022-03-20 | 73 | 5 | 6 | Actual |
| 3122 | 300.00 | 2021-06-20 | 73 | 6 | 7 | Budget |
| 13082 | 171.00 | 2022-03-20 | 73 | 6 | 6 | Actual |
| 3200 | 300.00 | 2021-06-20 | 73 | 1 | 8 | Budget |
| 13083 | 220.00 | 2022-03-20 | 73 | 6 | 6 | Budget |
| 3201 | 520.79 | 2021-06-20 | 73 | 1 | 8 | Actual |
| 13161 | 400.00 | 2022-03-20 | 73 | 1 | 7 | Budget |
| 3248 | 220.00 | 2021-06-20 | 73 | 2 | 8 | Budget |
| 13162 | 405.00 | 2022-03-20 | 73 | 1 | 7 | Actual |
| 3249 | 207.15 | 2021-06-20 | 73 | 2 | 8 | Actual |
| 13223 | 236.00 | 2022-03-20 | 73 | 6 | 7 | Actual |
| 3307 | 213.21 | 2021-06-20 | 73 | 6 | 8 | Actual |
| 13224 | 300.00 | 2022-03-20 | 73 | 6 | 7 | Budget |
| 3308 | 220.00 | 2021-06-20 | 73 | 6 | 8 | Budget |
| 13302 | 514.73 | 2022-03-20 | 73 | 1 | 8 | Actual |
| 3386 | 220.00 | 2021-07-20 | 73 | 1 | 3 | Budget |
| 13303 | 300.00 | 2022-03-20 | 73 | 1 | 8 | Budget |
| 3387 | 203.00 | 2021-07-20 | 73 | 1 | 3 | Actual |
| 13350 | 120.00 | 2022-03-20 | 73 | 2 | 8 | Budget |
| 3448 | 161.00 | 2021-07-20 | 73 | 6 | 3 | Actual |
| 13351 | 245.03 | 2022-03-20 | 73 | 2 | 8 | Actual |
| 3449 | 120.00 | 2021-07-20 | 73 | 6 | 3 | Budget |
| 13411 | 276.84 | 2022-03-20 | 73 | 6 | 8 | Actual |
| 3526 | 110.00 | 2021-07-20 | 73 | 7 | 3 | Budget |
| 13412 | 220.00 | 2022-03-20 | 73 | 6 | 8 | Budget |
| 3527 | 74.00 | 2021-07-20 | 73 | 7 | 3 | Actual |
| 13500 | 760.00 | 2022-04-19 | 73 | 1 | 3 | Actual |
| 3574 | 400.00 | 2021-07-20 | 73 | 1 | 4 | Budget |
| 13535 | 443.00 | 2022-04-19 | 73 | 6 | 3 | Actual |
| 3575 | 443.00 | 2021-07-20 | 73 | 1 | 4 | Actual |
| 13594 | 166.00 | 2022-04-19 | 73 | 7 | 3 | Actual |
| 3636 | 273.00 | 2021-07-20 | 73 | 6 | 4 | Actual |
| 13622 | 373.00 | 2022-04-19 | 73 | 1 | 4 | Actual |
| 3637 | 300.00 | 2021-07-20 | 73 | 6 | 4 | Budget |
| 13656 | 304.00 | 2022-04-19 | 73 | 6 | 4 | Actual |
| 3715 | 300.00 | 2021-07-20 | 73 | 1 | 5 | Budget |
| 13716 | 365.00 | 2022-04-19 | 73 | 1 | 5 | Actual |
| 3716 | 336.00 | 2021-07-20 | 73 | 1 | 5 | Actual |
| 13751 | 288.00 | 2022-04-19 | 73 | 6 | 5 | Actual |
| 3773 | 301.00 | 2021-07-20 | 73 | 6 | 5 | Actual |
| 13811 | 191.00 | 2022-04-19 | 73 | 1 | 6 | Actual |
| 3774 | 300.00 | 2021-07-20 | 73 | 6 | 5 | Budget |
| 13838 | 55.00 | 2022-04-19 | 73 | 2 | 6 | Actual |
| 3852 | 220.00 | 2021-07-20 | 73 | 1 | 6 | Budget |
| 13866 | 158.00 | 2022-04-19 | 73 | 3 | 6 | Actual |
| 3853 | 251.00 | 2021-07-20 | 73 | 1 | 6 | Actual |
| 13892 | 131.00 | 2022-04-19 | 73 | 4 | 6 | Actual |
| 3900 | 110.00 | 2021-07-20 | 73 | 2 | 6 | Budget |
| 13918 | 102.00 | 2022-04-19 | 73 | 5 | 6 | Actual |
| 3901 | 118.00 | 2021-07-20 | 73 | 2 | 6 | Actual |
| 13951 | 142.00 | 2022-04-19 | 73 | 6 | 6 | Actual |
| 3949 | 220.00 | 2021-07-20 | 73 | 3 | 6 | Budget |
| 14010 | 520.00 | 2022-04-19 | 73 | 1 | 7 | Actual |
| 3950 | 182.00 | 2021-07-20 | 73 | 3 | 6 | Actual |
| 19709 | 431.00 | 2022-10-20 | 73 | 1 | 4 | Actual |
| 19743 | 223.00 | 2022-10-20 | 73 | 6 | 4 | Actual |
| 19801 | 429.00 | 2022-10-20 | 73 | 1 | 5 | Actual |
| 19836 | 234.00 | 2022-10-20 | 73 | 6 | 5 | Actual |
| 19894 | 137.00 | 2022-10-20 | 73 | 1 | 6 | Actual |
| 19921 | 66.00 | 2022-10-20 | 73 | 2 | 6 | Actual |
| 19949 | 168.00 | 2022-10-20 | 73 | 3 | 6 | Actual |
| 19975 | 103.00 | 2022-10-20 | 73 | 4 | 6 | Actual |
| 20001 | 68.00 | 2022-10-20 | 73 | 5 | 6 | Actual |
| 20034 | 148.00 | 2022-10-20 | 73 | 6 | 6 | Actual |
| 20091 | 457.00 | 2022-10-20 | 73 | 1 | 7 | Actual |
| 20126 | 301.00 | 2022-10-20 | 73 | 6 | 7 | Actual |
| 20184 | 690.49 | 2022-10-20 | 73 | 1 | 8 | Actual |
| 20212 | 414.73 | 2022-10-20 | 73 | 2 | 8 | Actual |
| 20245 | 461.70 | 2022-10-20 | 73 | 6 | 8 | Actual |
| 20303 | 169.91 | 2022-10-20 | 73 | 1 | 11 | Actual |
| 20331 | 35.87 | 2022-10-20 | 73 | 2 | 11 | Actual |
| 20358 | 51.82 | 2022-10-20 | 73 | 3 | 11 | Actual |
| 20385 | 69.91 | 2022-10-20 | 73 | 4 | 11 | Actual |
| 20412 | 50.76 | 2022-10-20 | 73 | 5 | 11 | Actual |
| 20446 | 94.38 | 2022-10-20 | 73 | 6 | 11 | Actual |
| 20504 | 11.40 | 2022-10-20 | 73 | 1 | 12 | Actual |
| 20531 | 11.40 | 2022-10-20 | 73 | 2 | 12 | Actual |
| 20562 | 31.61 | 2022-10-20 | 73 | 6 | 12 | Actual |
| 20619 | 721.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 20654 | 397.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
| 20711 | 96.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
| 20739 | 367.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
| 20774 | 245.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
| 20832 | 351.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
| 20866 | 361.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 20924 | 181.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 20951 | 50.00 | 2022-11-20 | 73 | 2 | 6 | Actual |
| 20979 | 209.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 21005 | 144.00 | 2022-11-20 | 73 | 4 | 6 | Actual |
| 21031 | 98.00 | 2022-11-20 | 73 | 5 | 6 | Actual |
| 21061 | 127.00 | 2022-11-20 | 73 | 6 | 6 | Actual |
| 21118 | 455.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 21153 | 416.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 21211 | 779.88 | 2022-11-20 | 73 | 1 | 8 | Actual |
| 21239 | 335.94 | 2022-11-20 | 73 | 2 | 8 | Actual |
| 21273 | 246.54 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 21331 | 97.57 | 2022-11-20 | 73 | 1 | 11 | Actual |
| 21359 | 77.36 | 2022-11-20 | 73 | 2 | 11 | Actual |
| 21386 | 83.74 | 2022-11-20 | 73 | 3 | 11 | Actual |
| 21413 | 100.76 | 2022-11-20 | 73 | 4 | 11 | Actual |
| 21440 | 22.04 | 2022-11-20 | 73 | 5 | 11 | Actual |
| 21474 | 94.38 | 2022-11-20 | 73 | 6 | 11 | Actual |
| 21532 | 20.97 | 2022-11-20 | 73 | 1 | 12 | Actual |
| 21565 | 17.78 | 2022-11-20 | 73 | 6 | 12 | Actual |
| 21622 | 509.00 | 2022-12-18 | 73 | 1 | 3 | Actual |
| 21656 | 364.00 | 2022-12-18 | 73 | 6 | 3 | Actual |
| 21713 | 91.00 | 2022-12-18 | 73 | 7 | 3 | Actual |
| 21741 | 355.00 | 2022-12-18 | 73 | 1 | 4 | Actual |
| 21775 | 257.00 | 2022-12-18 | 73 | 6 | 4 | Actual |
| 21833 | 365.00 | 2022-12-18 | 73 | 1 | 5 | Actual |
| 21867 | 210.00 | 2022-12-18 | 73 | 6 | 5 | Actual |
| 21925 | 162.00 | 2022-12-18 | 73 | 1 | 6 | Actual |
| 21952 | 62.00 | 2022-12-18 | 73 | 2 | 6 | Actual |
| 21980 | 222.00 | 2022-12-18 | 73 | 3 | 6 | Actual |
| 22006 | 157.00 | 2022-12-18 | 73 | 4 | 6 | Actual |
| 22032 | 63.00 | 2022-12-18 | 73 | 5 | 6 | Actual |
| 22065 | 197.00 | 2022-12-18 | 73 | 6 | 6 | Actual |
| 22122 | 429.00 | 2022-12-18 | 73 | 1 | 7 | Actual |
| 3996 | 220.00 | 2021-07-20 | 73 | 4 | 6 | Budget |
| 29577 | 228.00 | 2023-07-20 | 73 | 6 | 6 | Actual |
| 3997 | 152.00 | 2021-07-20 | 73 | 4 | 6 | Actual |
| 29634 | 861.00 | 2023-07-20 | 73 | 1 | 7 | Actual |
| 4043 | 110.00 | 2021-07-20 | 73 | 5 | 6 | Budget |
| 29669 | 390.00 | 2023-07-20 | 73 | 6 | 7 | Actual |
| 4044 | 85.00 | 2021-07-20 | 73 | 5 | 6 | Actual |
| 29727 | 896.55 | 2023-07-20 | 73 | 1 | 8 | Actual |
| 4104 | 216.00 | 2021-07-20 | 73 | 6 | 6 | Actual |
| 29755 | 399.57 | 2023-07-20 | 73 | 2 | 8 | Actual |
| 4105 | 220.00 | 2021-07-20 | 73 | 6 | 6 | Budget |
| 29789 | 496.54 | 2023-07-20 | 73 | 6 | 8 | Actual |
| 4183 | 300.00 | 2021-07-20 | 73 | 1 | 7 | Budget |
| 29847 | 311.40 | 2023-07-20 | 73 | 1 | 11 | Actual |
| 4184 | 364.00 | 2021-07-20 | 73 | 1 | 7 | Actual |
| 29875 | 73.10 | 2023-07-20 | 73 | 2 | 11 | Actual |
| 4243 | 300.00 | 2021-07-20 | 73 | 6 | 7 | Actual |
| 29902 | 181.61 | 2023-07-20 | 73 | 3 | 11 | Actual |
| 4244 | 300.00 | 2021-07-20 | 73 | 6 | 7 | Budget |
| 29929 | 162.46 | 2023-07-20 | 73 | 4 | 11 | Actual |
| 4322 | 400.00 | 2021-07-20 | 73 | 1 | 8 | Budget |
| 29963 | 260.34 | 2023-07-20 | 73 | 6 | 11 | Actual |
| 4323 | 442.00 | 2021-07-20 | 73 | 1 | 8 | Actual |
| 30021 | 222.04 | 2023-07-20 | 73 | 1 | 12 | Actual |
| 4370 | 220.00 | 2021-07-20 | 73 | 2 | 8 | Budget |
| 30049 | 47.57 | 2023-07-20 | 73 | 2 | 12 | Actual |
| 4371 | 325.33 | 2021-07-20 | 73 | 2 | 8 | Actual |
| 30083 | 291.19 | 2023-07-20 | 73 | 6 | 12 | Actual |
| 4429 | 246.54 | 2021-07-20 | 73 | 6 | 8 | Actual |
| 30141 | 183.71 | 2023-07-20 | 73 | 1 | 13 | Actual |
| 4430 | 220.00 | 2021-07-20 | 73 | 6 | 8 | Budget |
| 30168 | 310.03 | 2023-07-20 | 73 | 2 | 13 | Actual |
| 4508 | 220.00 | 2021-08-20 | 73 | 1 | 3 | Budget |
| 30200 | 366.17 | 2023-07-20 | 73 | 6 | 13 | Actual |
| 4509 | 229.00 | 2021-08-20 | 73 | 1 | 3 | Actual |
| 30257 | 686.00 | 2023-08-20 | 73 | 1 | 3 | Actual |
| 4568 | 137.00 | 2021-08-20 | 73 | 6 | 3 | Actual |
| 30292 | 355.00 | 2023-08-20 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-08-20 | 73 | 6 | 3 | Budget |
| 30349 | 161.00 | 2023-08-20 | 73 | 7 | 3 | Actual |
| 4646 | 110.00 | 2021-08-20 | 73 | 7 | 3 | Budget |
| 30377 | 642.00 | 2023-08-20 | 73 | 1 | 4 | Actual |
| 4647 | 88.00 | 2021-08-20 | 73 | 7 | 3 | Actual |
| 30412 | 591.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
| 4694 | 400.00 | 2021-08-20 | 73 | 1 | 4 | Budget |
| 30470 | 508.00 | 2023-08-20 | 73 | 1 | 5 | Actual |
| 4695 | 483.00 | 2021-08-20 | 73 | 1 | 4 | Actual |
| 30505 | 450.00 | 2023-08-20 | 73 | 6 | 5 | Actual |
| 4756 | 270.00 | 2021-08-20 | 73 | 6 | 4 | Actual |
| 30563 | 208.00 | 2023-08-20 | 73 | 1 | 6 | Actual |
| 4757 | 300.00 | 2021-08-20 | 73 | 6 | 4 | Budget |
| 30590 | 81.00 | 2023-08-20 | 73 | 2 | 6 | Actual |
| 4835 | 300.00 | 2021-08-20 | 73 | 1 | 5 | Budget |
| 30618 | 188.00 | 2023-08-20 | 73 | 3 | 6 | Actual |
| 4836 | 332.00 | 2021-08-20 | 73 | 1 | 5 | Actual |
| 30644 | 144.00 | 2023-08-20 | 73 | 4 | 6 | Actual |
| 4897 | 300.00 | 2021-08-20 | 73 | 6 | 5 | Budget |
| 30670 | 91.00 | 2023-08-20 | 73 | 5 | 6 | Actual |
| 4898 | 245.00 | 2021-08-20 | 73 | 6 | 5 | Actual |
| 30703 | 187.00 | 2023-08-20 | 73 | 6 | 6 | Actual |
| 4976 | 218.00 | 2021-08-20 | 73 | 1 | 6 | Actual |
| 30760 | 604.00 | 2023-08-20 | 73 | 1 | 7 | Actual |
| 4977 | 220.00 | 2021-08-20 | 73 | 1 | 6 | Budget |
| 30795 | 421.00 | 2023-08-20 | 73 | 6 | 7 | Actual |
| 5024 | 110.00 | 2021-08-20 | 73 | 2 | 6 | Budget |
| 30853 | 1182.92 | 2023-08-20 | 73 | 1 | 8 | Actual |
| 5025 | 76.00 | 2021-08-20 | 73 | 2 | 6 | Actual |
| 30881 | 355.63 | 2023-08-20 | 73 | 2 | 8 | Actual |
| 5073 | 220.00 | 2021-08-20 | 73 | 3 | 6 | Budget |
| 30915 | 567.76 | 2023-08-20 | 73 | 6 | 8 | Actual |
| 5074 | 213.00 | 2021-08-20 | 73 | 3 | 6 | Actual |
| 30973 | 262.47 | 2023-08-20 | 73 | 1 | 11 | Actual |
| 5120 | 220.00 | 2021-08-20 | 73 | 4 | 6 | Budget |
| 31001 | 73.10 | 2023-08-20 | 73 | 2 | 11 | Actual |
| 5121 | 161.00 | 2021-08-20 | 73 | 4 | 6 | Actual |
| 31028 | 200.76 | 2023-08-20 | 73 | 3 | 11 | Actual |
| 5167 | 110.00 | 2021-08-20 | 73 | 5 | 6 | Budget |
| 31055 | 184.81 | 2023-08-20 | 73 | 4 | 11 | Actual |
| 5168 | 111.00 | 2021-08-20 | 73 | 5 | 6 | Actual |
| 31089 | 234.81 | 2023-08-20 | 73 | 6 | 11 | Actual |
| 5226 | 220.00 | 2021-08-20 | 73 | 6 | 6 | Budget |
| 31147 | 241.19 | 2023-08-20 | 73 | 1 | 12 | Actual |
| 5227 | 153.00 | 2021-08-20 | 73 | 6 | 6 | Actual |
| 31175 | 111.40 | 2023-08-20 | 73 | 2 | 12 | Actual |
| 5305 | 270.00 | 2021-08-20 | 73 | 1 | 7 | Actual |
| 31209 | 409.28 | 2023-08-20 | 73 | 6 | 12 | Actual |
| 5306 | 300.00 | 2021-08-20 | 73 | 1 | 7 | Budget |
| 31267 | 132.83 | 2023-08-20 | 73 | 1 | 13 | Actual |
| 5365 | 300.00 | 2021-08-20 | 73 | 6 | 7 | Budget |
| 31294 | 238.10 | 2023-08-20 | 73 | 2 | 13 | Actual |
| 5366 | 218.00 | 2021-08-20 | 73 | 6 | 7 | Actual |
| 31326 | 366.17 | 2023-08-20 | 73 | 6 | 13 | Actual |
| 5444 | 496.54 | 2021-08-20 | 73 | 1 | 8 | Actual |
| 31383 | 794.00 | 2023-09-19 | 73 | 1 | 3 | Actual |
| 5445 | 400.00 | 2021-08-20 | 73 | 1 | 8 | Budget |
| 31418 | 355.00 | 2023-09-19 | 73 | 6 | 3 | Actual |
| 5492 | 220.00 | 2021-08-20 | 73 | 2 | 8 | Budget |
| 31475 | 146.00 | 2023-09-19 | 73 | 7 | 3 | Actual |
| 5493 | 266.24 | 2021-08-20 | 73 | 2 | 8 | Actual |
| 31503 | 815.00 | 2023-09-19 | 73 | 1 | 4 | Actual |
| 5553 | 220.00 | 2021-08-20 | 73 | 6 | 8 | Budget |
| 31538 | 414.00 | 2023-09-19 | 73 | 6 | 4 | Actual |
| 5554 | 198.05 | 2021-08-20 | 73 | 6 | 8 | Actual |
| 31596 | 702.00 | 2023-09-19 | 73 | 1 | 5 | Actual |
| 5632 | 220.00 | 2021-09-19 | 73 | 1 | 3 | Budget |
| 31631 | 532.00 | 2023-09-19 | 73 | 6 | 5 | Actual |
| 5633 | 272.00 | 2021-09-19 | 73 | 1 | 3 | Actual |
| 31689 | 266.00 | 2023-09-19 | 73 | 1 | 6 | Actual |
| 5694 | 120.00 | 2021-09-19 | 73 | 6 | 3 | Budget |
| 31716 | 74.00 | 2023-09-19 | 73 | 2 | 6 | Actual |
| 5695 | 132.00 | 2021-09-19 | 73 | 6 | 3 | Actual |
| 31744 | 208.00 | 2023-09-19 | 73 | 3 | 6 | Actual |
| 5772 | 86.00 | 2021-09-19 | 73 | 7 | 3 | Actual |
| 31770 | 139.00 | 2023-09-19 | 73 | 4 | 6 | Actual |
| 5773 | 110.00 | 2021-09-19 | 73 | 7 | 3 | Budget |
| 31796 | 124.00 | 2023-09-19 | 73 | 5 | 6 | Actual |
| 5820 | 436.00 | 2021-09-19 | 73 | 1 | 4 | Actual |
| 31829 | 171.00 | 2023-09-19 | 73 | 6 | 6 | Actual |
| 5821 | 400.00 | 2021-09-19 | 73 | 1 | 4 | Budget |
| 31886 | 795.00 | 2023-09-19 | 73 | 1 | 7 | Actual |
| 5880 | 249.00 | 2021-09-19 | 73 | 6 | 4 | Actual |
| 31920 | 514.00 | 2023-09-19 | 73 | 6 | 7 | Actual |
| 5881 | 300.00 | 2021-09-19 | 73 | 6 | 4 | Budget |
| 31978 | 910.19 | 2023-09-19 | 73 | 1 | 8 | Actual |
| 5959 | 353.00 | 2021-09-19 | 73 | 1 | 5 | Actual |
| 32006 | 399.57 | 2023-09-19 | 73 | 2 | 8 | Actual |
| 5960 | 300.00 | 2021-09-19 | 73 | 1 | 5 | Budget |
| 32040 | 473.82 | 2023-09-19 | 73 | 6 | 8 | Actual |
| 14045 | 444.00 | 2022-04-19 | 73 | 6 | 7 | Actual |
| 14105 | 496.54 | 2022-04-19 | 73 | 1 | 8 | Actual |
| 14133 | 316.24 | 2022-04-19 | 73 | 2 | 8 | Actual |
| 14167 | 355.63 | 2022-04-19 | 73 | 6 | 8 | Actual |
| 14227 | 108.21 | 2022-04-19 | 73 | 1 | 11 | Actual |
| 14255 | 28.42 | 2022-04-19 | 73 | 2 | 11 | Actual |
| 14282 | 102.89 | 2022-04-19 | 73 | 3 | 11 | Actual |
| 14309 | 75.23 | 2022-04-19 | 73 | 4 | 11 | Actual |
| 14342 | 73.10 | 2022-04-19 | 73 | 6 | 11 | Actual |
| 14400 | 16.72 | 2022-04-19 | 73 | 1 | 12 | Actual |
| 14427 | 8.21 | 2022-04-19 | 73 | 2 | 12 | Actual |
| 14458 | 27.36 | 2022-04-19 | 73 | 6 | 12 | Actual |
| 14515 | 546.00 | 2022-05-20 | 73 | 1 | 3 | Actual |
| 14549 | 471.00 | 2022-05-20 | 73 | 6 | 3 | Actual |
| 14606 | 72.00 | 2022-05-20 | 73 | 7 | 3 | Actual |
| 14634 | 307.00 | 2022-05-20 | 73 | 1 | 4 | Actual |
| 14668 | 235.00 | 2022-05-20 | 73 | 6 | 4 | Actual |
| 14726 | 332.00 | 2022-05-20 | 73 | 1 | 5 | Actual |
| 14761 | 226.00 | 2022-05-20 | 73 | 6 | 5 | Actual |
| 14819 | 152.00 | 2022-05-20 | 73 | 1 | 6 | Actual |
| 14846 | 83.00 | 2022-05-20 | 73 | 2 | 6 | Actual |
| 14874 | 234.00 | 2022-05-20 | 73 | 3 | 6 | Actual |
| 14900 | 85.00 | 2022-05-20 | 73 | 4 | 6 | Actual |
| 14926 | 106.00 | 2022-05-20 | 73 | 5 | 6 | Actual |
| 14959 | 135.00 | 2022-05-20 | 73 | 6 | 6 | Actual |
| 15016 | 592.00 | 2022-05-20 | 73 | 1 | 7 | Actual |
| 15051 | 364.00 | 2022-05-20 | 73 | 6 | 7 | Actual |
| 15109 | 585.94 | 2022-05-20 | 73 | 1 | 8 | Actual |
| 15137 | 252.60 | 2022-05-20 | 73 | 2 | 8 | Actual |
| 15171 | 335.94 | 2022-05-20 | 73 | 6 | 8 | Actual |
| 15229 | 126.29 | 2022-05-20 | 73 | 1 | 11 | Actual |
| 15257 | 23.10 | 2022-05-20 | 73 | 2 | 11 | Actual |
| 15284 | 59.27 | 2022-05-20 | 73 | 3 | 11 | Actual |
| 15311 | 97.57 | 2022-05-20 | 73 | 4 | 11 | Actual |
| 15345 | 108.21 | 2022-05-20 | 73 | 6 | 11 | Actual |
| 15403 | 14.59 | 2022-05-20 | 73 | 1 | 12 | Actual |
| 15436 | 24.16 | 2022-05-20 | 73 | 6 | 12 | Actual |
| 15493 | 790.00 | 2022-06-20 | 73 | 1 | 3 | Actual |
| 15528 | 416.00 | 2022-06-20 | 73 | 6 | 3 | Actual |
| 15585 | 128.00 | 2022-06-20 | 73 | 7 | 3 | Actual |
| 15613 | 274.00 | 2022-06-20 | 73 | 1 | 4 | Actual |
| 15648 | 304.00 | 2022-06-20 | 73 | 6 | 4 | Actual |
| 15706 | 324.00 | 2022-06-20 | 73 | 1 | 5 | Actual |
| 15741 | 219.00 | 2022-06-20 | 73 | 6 | 5 | Actual |
| 15799 | 158.00 | 2022-06-20 | 73 | 1 | 6 | Actual |
| 15826 | 30.00 | 2022-06-20 | 73 | 2 | 6 | Actual |
| 15854 | 150.00 | 2022-06-20 | 73 | 3 | 6 | Actual |
| 15880 | 103.00 | 2022-06-20 | 73 | 4 | 6 | Actual |
| 15906 | 127.00 | 2022-06-20 | 73 | 5 | 6 | Actual |
| 15939 | 118.00 | 2022-06-20 | 73 | 6 | 6 | Actual |
| 15996 | 421.00 | 2022-06-20 | 73 | 1 | 7 | Actual |
| 16031 | 429.00 | 2022-06-20 | 73 | 6 | 7 | Actual |
Generated 2024-05-19 08:24:50.448 UTC