[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9861 | 393.00 | 2022-01-08 | 81 | 6 | 7 | Actual |
| 30 | 380.00 | 2021-05-10 | 81 | 1 | 3 | Budget |
| 9862 | 480.00 | 2022-01-08 | 81 | 6 | 7 | Budget |
| 31 | 363.00 | 2021-05-10 | 81 | 1 | 3 | Actual |
| 9940 | 975.34 | 2022-01-08 | 81 | 1 | 8 | Actual |
| 90 | 278.00 | 2021-05-10 | 81 | 6 | 3 | Actual |
| 9941 | 480.00 | 2022-01-08 | 81 | 1 | 8 | Budget |
| 91 | 280.00 | 2021-05-10 | 81 | 6 | 3 | Budget |
| 9988 | 537.45 | 2022-01-08 | 81 | 2 | 8 | Actual |
| 170 | 90.00 | 2021-05-10 | 81 | 7 | 3 | Budget |
| 9989 | 280.00 | 2022-01-08 | 81 | 2 | 8 | Budget |
| 171 | 89.00 | 2021-05-10 | 81 | 7 | 3 | Actual |
| 10049 | 473.82 | 2022-01-08 | 81 | 6 | 8 | Actual |
| 218 | 650.00 | 2021-05-10 | 81 | 1 | 4 | Budget |
| 10050 | 200.00 | 2022-01-08 | 81 | 6 | 8 | Budget |
| 219 | 650.00 | 2021-05-10 | 81 | 1 | 4 | Actual |
| 10128 | 347.00 | 2022-02-08 | 81 | 1 | 3 | Actual |
| 278 | 464.00 | 2021-05-10 | 81 | 6 | 4 | Actual |
| 10129 | 380.00 | 2022-02-08 | 81 | 1 | 3 | Budget |
| 279 | 380.00 | 2021-05-10 | 81 | 6 | 4 | Budget |
| 10188 | 243.00 | 2022-02-08 | 81 | 6 | 3 | Actual |
| 359 | 550.00 | 2021-05-10 | 81 | 1 | 5 | Budget |
| 10189 | 200.00 | 2022-02-08 | 81 | 6 | 3 | Budget |
| 360 | 499.00 | 2021-05-10 | 81 | 1 | 5 | Actual |
| 10266 | 100.00 | 2022-02-08 | 81 | 7 | 3 | Actual |
| 419 | 414.00 | 2021-05-10 | 81 | 6 | 5 | Actual |
| 10267 | 100.00 | 2022-02-08 | 81 | 7 | 3 | Budget |
| 420 | 480.00 | 2021-05-10 | 81 | 6 | 5 | Budget |
| 10314 | 650.00 | 2022-02-08 | 81 | 1 | 4 | Budget |
| 500 | 280.00 | 2021-05-10 | 81 | 1 | 6 | Budget |
| 10315 | 650.00 | 2022-02-08 | 81 | 1 | 4 | Actual |
| 501 | 361.00 | 2021-05-10 | 81 | 1 | 6 | Actual |
| 10374 | 386.00 | 2022-02-08 | 81 | 6 | 4 | Actual |
| 548 | 100.00 | 2021-05-10 | 81 | 2 | 6 | Budget |
| 10375 | 480.00 | 2022-02-08 | 81 | 6 | 4 | Budget |
| 549 | 129.00 | 2021-05-10 | 81 | 2 | 6 | Actual |
| 10453 | 514.00 | 2022-02-08 | 81 | 1 | 5 | Actual |
| 597 | 380.00 | 2021-05-10 | 81 | 3 | 6 | Budget |
| 10454 | 480.00 | 2022-02-08 | 81 | 1 | 5 | Budget |
| 598 | 372.00 | 2021-05-10 | 81 | 3 | 6 | Actual |
| 10511 | 427.00 | 2022-02-08 | 81 | 6 | 5 | Actual |
| 644 | 280.00 | 2021-05-10 | 81 | 4 | 6 | Budget |
| 10512 | 380.00 | 2022-02-08 | 81 | 6 | 5 | Budget |
| 645 | 243.00 | 2021-05-10 | 81 | 4 | 6 | Actual |
| 10590 | 338.00 | 2022-02-08 | 81 | 1 | 6 | Actual |
| 691 | 200.00 | 2021-05-10 | 81 | 5 | 6 | Budget |
| 10591 | 280.00 | 2022-02-08 | 81 | 1 | 6 | Budget |
| 692 | 162.00 | 2021-05-10 | 81 | 5 | 6 | Actual |
| 10638 | 100.00 | 2022-02-08 | 81 | 2 | 6 | Budget |
| 750 | 302.00 | 2021-05-10 | 81 | 6 | 6 | Actual |
| 10639 | 130.00 | 2022-02-08 | 81 | 2 | 6 | Actual |
| 751 | 280.00 | 2021-05-10 | 81 | 6 | 6 | Budget |
| 10687 | 380.00 | 2022-02-08 | 81 | 3 | 6 | Budget |
| 831 | 550.00 | 2021-05-10 | 81 | 1 | 7 | Budget |
| 10688 | 391.00 | 2022-02-08 | 81 | 3 | 6 | Actual |
| 832 | 532.00 | 2021-05-10 | 81 | 1 | 7 | Actual |
| 10734 | 280.00 | 2022-02-08 | 81 | 4 | 6 | Budget |
| 891 | 418.00 | 2021-05-10 | 81 | 6 | 7 | Actual |
| 10735 | 319.00 | 2022-02-08 | 81 | 4 | 6 | Actual |
| 892 | 380.00 | 2021-05-10 | 81 | 6 | 7 | Budget |
| 10781 | 200.00 | 2022-02-08 | 81 | 5 | 6 | Budget |
| 972 | 480.00 | 2021-05-10 | 81 | 1 | 8 | Budget |
| 10782 | 186.00 | 2022-02-08 | 81 | 5 | 6 | Actual |
| 973 | 779.88 | 2021-05-10 | 81 | 1 | 8 | Actual |
| 10840 | 280.00 | 2022-02-08 | 81 | 6 | 6 | Budget |
| 1020 | 280.00 | 2021-05-10 | 81 | 2 | 8 | Budget |
| 10841 | 316.00 | 2022-02-08 | 81 | 6 | 6 | Actual |
| 1021 | 382.91 | 2021-05-10 | 81 | 2 | 8 | Actual |
| 10919 | 591.00 | 2022-02-08 | 81 | 1 | 7 | Actual |
| 1079 | 370.79 | 2021-05-10 | 81 | 6 | 8 | Actual |
| 10920 | 550.00 | 2022-02-08 | 81 | 1 | 7 | Budget |
| 1080 | 280.00 | 2021-05-10 | 81 | 6 | 8 | Budget |
| 10979 | 509.00 | 2022-02-08 | 81 | 6 | 7 | Actual |
| 1160 | 380.00 | 2021-06-10 | 81 | 1 | 3 | Budget |
| 10980 | 480.00 | 2022-02-08 | 81 | 6 | 7 | Budget |
| 1161 | 386.00 | 2021-06-10 | 81 | 1 | 3 | Actual |
| 11058 | 851.10 | 2022-02-08 | 81 | 1 | 8 | Actual |
| 1218 | 281.00 | 2021-06-10 | 81 | 6 | 3 | Actual |
| 11059 | 480.00 | 2022-02-08 | 81 | 1 | 8 | Budget |
| 1219 | 280.00 | 2021-06-10 | 81 | 6 | 3 | Budget |
| 11106 | 200.00 | 2022-02-08 | 81 | 2 | 8 | Budget |
| 1296 | 90.00 | 2021-06-10 | 81 | 7 | 3 | Budget |
| 11107 | 402.60 | 2022-02-08 | 81 | 2 | 8 | Actual |
| 1297 | 61.00 | 2021-06-10 | 81 | 7 | 3 | Actual |
| 11167 | 414.73 | 2022-02-08 | 81 | 6 | 8 | Actual |
| 1344 | 650.00 | 2021-06-10 | 81 | 1 | 4 | Budget |
| 11168 | 280.00 | 2022-02-08 | 81 | 6 | 8 | Budget |
| 1345 | 650.00 | 2021-06-10 | 81 | 1 | 4 | Actual |
| 11246 | 439.00 | 2022-03-10 | 81 | 1 | 3 | Actual |
| 1404 | 421.00 | 2021-06-10 | 81 | 6 | 4 | Actual |
| 11247 | 380.00 | 2022-03-10 | 81 | 1 | 3 | Budget |
| 1405 | 380.00 | 2021-06-10 | 81 | 6 | 4 | Budget |
| 11306 | 255.00 | 2022-03-10 | 81 | 6 | 3 | Actual |
| 1483 | 550.00 | 2021-06-10 | 81 | 1 | 5 | Budget |
| 11307 | 200.00 | 2022-03-10 | 81 | 6 | 3 | Budget |
| 1484 | 643.00 | 2021-06-10 | 81 | 1 | 5 | Actual |
| 11384 | 62.00 | 2022-03-10 | 81 | 7 | 3 | Actual |
| 1545 | 382.00 | 2021-06-10 | 81 | 6 | 5 | Actual |
| 11385 | 100.00 | 2022-03-10 | 81 | 7 | 3 | Budget |
| 1546 | 480.00 | 2021-06-10 | 81 | 6 | 5 | Budget |
| 11432 | 650.00 | 2022-03-10 | 81 | 1 | 4 | Budget |
| 1624 | 280.00 | 2021-06-10 | 81 | 1 | 6 | Budget |
| 11433 | 729.00 | 2022-03-10 | 81 | 1 | 4 | Actual |
| 1625 | 321.00 | 2021-06-10 | 81 | 1 | 6 | Actual |
| 11494 | 494.00 | 2022-03-10 | 81 | 6 | 4 | Actual |
| 1672 | 100.00 | 2021-06-10 | 81 | 2 | 6 | Budget |
| 11495 | 480.00 | 2022-03-10 | 81 | 6 | 4 | Budget |
| 1673 | 135.00 | 2021-06-10 | 81 | 2 | 6 | Actual |
| 11573 | 480.00 | 2022-03-10 | 81 | 1 | 5 | Budget |
| 1721 | 380.00 | 2021-06-10 | 81 | 3 | 6 | Budget |
| 11574 | 556.00 | 2022-03-10 | 81 | 1 | 5 | Actual |
| 1722 | 410.00 | 2021-06-10 | 81 | 3 | 6 | Actual |
| 11635 | 380.00 | 2022-03-10 | 81 | 6 | 5 | Budget |
| 1768 | 280.00 | 2021-06-10 | 81 | 4 | 6 | Budget |
| 11636 | 530.00 | 2022-03-10 | 81 | 6 | 5 | Actual |
| 1769 | 283.00 | 2021-06-10 | 81 | 4 | 6 | Actual |
| 11714 | 280.00 | 2022-03-10 | 81 | 1 | 6 | Budget |
| 1815 | 200.00 | 2021-06-10 | 81 | 5 | 6 | Budget |
| 11715 | 345.00 | 2022-03-10 | 81 | 1 | 6 | Actual |
| 1816 | 125.00 | 2021-06-10 | 81 | 5 | 6 | Actual |
| 11762 | 100.00 | 2022-03-10 | 81 | 2 | 6 | Budget |
| 1876 | 251.00 | 2021-06-10 | 81 | 6 | 6 | Actual |
| 11763 | 186.00 | 2022-03-10 | 81 | 2 | 6 | Actual |
| 1877 | 280.00 | 2021-06-10 | 81 | 6 | 6 | Budget |
| 11811 | 380.00 | 2022-03-10 | 81 | 3 | 6 | Budget |
| 1955 | 550.00 | 2021-06-10 | 81 | 1 | 7 | Budget |
| 11812 | 401.00 | 2022-03-10 | 81 | 3 | 6 | Actual |
| 1956 | 549.00 | 2021-06-10 | 81 | 1 | 7 | Actual |
| 11858 | 280.00 | 2022-03-10 | 81 | 4 | 6 | Budget |
| 2015 | 436.00 | 2021-06-10 | 81 | 6 | 7 | Actual |
| 11859 | 248.00 | 2022-03-10 | 81 | 4 | 6 | Actual |
| 2016 | 380.00 | 2021-06-10 | 81 | 6 | 7 | Budget |
| 11905 | 127.00 | 2022-03-10 | 81 | 5 | 6 | Actual |
| 2094 | 480.00 | 2021-06-10 | 81 | 1 | 8 | Budget |
| 11906 | 200.00 | 2022-03-10 | 81 | 5 | 6 | Budget |
| 2095 | 749.58 | 2021-06-10 | 81 | 1 | 8 | Actual |
| 11964 | 280.00 | 2022-03-10 | 81 | 6 | 6 | Budget |
| 2142 | 280.00 | 2021-06-10 | 81 | 2 | 8 | Budget |
| 11965 | 275.00 | 2022-03-10 | 81 | 6 | 6 | Actual |
| 2143 | 417.76 | 2021-06-10 | 81 | 2 | 8 | Actual |
| 12043 | 550.00 | 2022-03-10 | 81 | 1 | 7 | Budget |
| 2203 | 434.42 | 2021-06-10 | 81 | 6 | 8 | Actual |
| 12044 | 525.00 | 2022-03-10 | 81 | 1 | 7 | Actual |
| 2204 | 280.00 | 2021-06-10 | 81 | 6 | 8 | Budget |
| 12105 | 409.00 | 2022-03-10 | 81 | 6 | 7 | Actual |
| 2282 | 380.00 | 2021-07-11 | 81 | 1 | 3 | Budget |
| 12106 | 480.00 | 2022-03-10 | 81 | 6 | 7 | Budget |
| 2283 | 383.00 | 2021-07-11 | 81 | 1 | 3 | Actual |
| 12184 | 725.34 | 2022-03-10 | 81 | 1 | 8 | Actual |
| 2342 | 216.00 | 2021-07-11 | 81 | 6 | 3 | Actual |
| 12185 | 480.00 | 2022-03-10 | 81 | 1 | 8 | Budget |
| 2343 | 280.00 | 2021-07-11 | 81 | 6 | 3 | Budget |
| 12232 | 284.42 | 2022-03-10 | 81 | 2 | 8 | Actual |
| 2420 | 90.00 | 2021-07-11 | 81 | 7 | 3 | Budget |
| 12233 | 200.00 | 2022-03-10 | 81 | 2 | 8 | Budget |
| 2421 | 98.00 | 2021-07-11 | 81 | 7 | 3 | Actual |
| 12293 | 280.00 | 2022-03-10 | 81 | 6 | 8 | Budget |
| 2468 | 650.00 | 2021-07-11 | 81 | 1 | 4 | Budget |
| 12294 | 378.36 | 2022-03-10 | 81 | 6 | 8 | Actual |
| 2469 | 779.00 | 2021-07-11 | 81 | 1 | 4 | Actual |
| 12372 | 350.00 | 2022-04-10 | 81 | 1 | 3 | Actual |
| 2526 | 405.00 | 2021-07-11 | 81 | 6 | 4 | Actual |
| 12373 | 380.00 | 2022-04-10 | 81 | 1 | 3 | Budget |
| 2527 | 380.00 | 2021-07-11 | 81 | 6 | 4 | Budget |
| 12434 | 221.00 | 2022-04-10 | 81 | 6 | 3 | Actual |
| 2605 | 550.00 | 2021-07-11 | 81 | 1 | 5 | Budget |
| 12435 | 200.00 | 2022-04-10 | 81 | 6 | 3 | Budget |
| 2606 | 551.00 | 2021-07-11 | 81 | 1 | 5 | Actual |
| 12512 | 133.00 | 2022-04-10 | 81 | 7 | 3 | Actual |
| 2663 | 551.00 | 2021-07-11 | 81 | 6 | 5 | Actual |
| 12513 | 100.00 | 2022-04-10 | 81 | 7 | 3 | Budget |
| 2664 | 480.00 | 2021-07-11 | 81 | 6 | 5 | Budget |
| 12560 | 650.00 | 2022-04-10 | 81 | 1 | 4 | Budget |
| 2742 | 280.00 | 2021-07-11 | 81 | 1 | 6 | Budget |
| 12561 | 672.00 | 2022-04-10 | 81 | 1 | 4 | Actual |
| 2743 | 304.00 | 2021-07-11 | 81 | 1 | 6 | Actual |
| 12622 | 514.00 | 2022-04-10 | 81 | 6 | 4 | Actual |
| 2790 | 100.00 | 2021-07-11 | 81 | 2 | 6 | Budget |
| 12623 | 480.00 | 2022-04-10 | 81 | 6 | 4 | Budget |
| 2791 | 83.00 | 2021-07-11 | 81 | 2 | 6 | Actual |
| 12701 | 596.00 | 2022-04-10 | 81 | 1 | 5 | Actual |
| 2839 | 380.00 | 2021-07-11 | 81 | 3 | 6 | Budget |
| 12702 | 480.00 | 2022-04-10 | 81 | 1 | 5 | Budget |
| 2840 | 423.00 | 2021-07-11 | 81 | 3 | 6 | Actual |
| 12763 | 370.00 | 2022-04-10 | 81 | 6 | 5 | Actual |
| 2886 | 280.00 | 2021-07-11 | 81 | 4 | 6 | Budget |
| 12764 | 380.00 | 2022-04-10 | 81 | 6 | 5 | Budget |
| 2887 | 276.00 | 2021-07-11 | 81 | 4 | 6 | Actual |
| 12842 | 280.00 | 2022-04-10 | 81 | 1 | 6 | Budget |
| 2933 | 200.00 | 2021-07-11 | 81 | 5 | 6 | Budget |
| 12843 | 317.00 | 2022-04-10 | 81 | 1 | 6 | Actual |
| 2934 | 167.00 | 2021-07-11 | 81 | 5 | 6 | Actual |
| 12890 | 100.00 | 2022-04-10 | 81 | 2 | 6 | Budget |
| 2992 | 358.00 | 2021-07-11 | 81 | 6 | 6 | Actual |
| 12891 | 122.00 | 2022-04-10 | 81 | 2 | 6 | Actual |
| 2993 | 280.00 | 2021-07-11 | 81 | 6 | 6 | Budget |
| 12939 | 384.00 | 2022-04-10 | 81 | 3 | 6 | Actual |
| 3071 | 550.00 | 2021-07-11 | 81 | 1 | 7 | Budget |
| 12940 | 380.00 | 2022-04-10 | 81 | 3 | 6 | Budget |
| 3072 | 689.00 | 2021-07-11 | 81 | 1 | 7 | Actual |
| 12986 | 307.00 | 2022-04-10 | 81 | 4 | 6 | Actual |
| 3133 | 414.00 | 2021-07-11 | 81 | 6 | 7 | Actual |
| 12987 | 280.00 | 2022-04-10 | 81 | 4 | 6 | Budget |
| 3134 | 380.00 | 2021-07-11 | 81 | 6 | 7 | Budget |
| 13033 | 200.00 | 2022-04-10 | 81 | 5 | 6 | Budget |
| 3212 | 480.00 | 2021-07-11 | 81 | 1 | 8 | Budget |
| 13034 | 217.00 | 2022-04-10 | 81 | 5 | 6 | Actual |
| 3213 | 835.95 | 2021-07-11 | 81 | 1 | 8 | Actual |
| 13094 | 289.00 | 2022-04-10 | 81 | 6 | 6 | Actual |
| 3260 | 280.00 | 2021-07-11 | 81 | 2 | 8 | Budget |
| 13095 | 280.00 | 2022-04-10 | 81 | 6 | 6 | Budget |
| 3261 | 316.24 | 2021-07-11 | 81 | 2 | 8 | Actual |
| 13173 | 499.00 | 2022-04-10 | 81 | 1 | 7 | Actual |
| 3319 | 425.33 | 2021-07-11 | 81 | 6 | 8 | Actual |
| 13174 | 550.00 | 2022-04-10 | 81 | 1 | 7 | Budget |
| 3320 | 280.00 | 2021-07-11 | 81 | 6 | 8 | Budget |
| 13235 | 480.00 | 2022-04-10 | 81 | 6 | 7 | Budget |
| 3398 | 380.00 | 2021-08-10 | 81 | 1 | 3 | Budget |
| 13236 | 486.00 | 2022-04-10 | 81 | 6 | 7 | Actual |
| 3399 | 378.00 | 2021-08-10 | 81 | 1 | 3 | Actual |
| 13314 | 480.00 | 2022-04-10 | 81 | 1 | 8 | Budget |
| 3460 | 237.00 | 2021-08-10 | 81 | 6 | 3 | Actual |
| 13315 | 842.01 | 2022-04-10 | 81 | 1 | 8 | Actual |
| 3461 | 200.00 | 2021-08-10 | 81 | 6 | 3 | Budget |
| 13362 | 200.00 | 2022-04-10 | 81 | 2 | 8 | Budget |
| 3538 | 100.00 | 2021-08-10 | 81 | 7 | 3 | Budget |
| 13363 | 405.63 | 2022-04-10 | 81 | 2 | 8 | Actual |
| 3539 | 107.00 | 2021-08-10 | 81 | 7 | 3 | Actual |
| 13423 | 280.00 | 2022-04-10 | 81 | 6 | 8 | Budget |
| 3586 | 650.00 | 2021-08-10 | 81 | 1 | 4 | Budget |
| 13424 | 522.30 | 2022-04-10 | 81 | 6 | 8 | Actual |
| 3587 | 700.00 | 2021-08-10 | 81 | 1 | 4 | Actual |
| 13506 | 965.00 | 2022-05-10 | 81 | 1 | 3 | Actual |
| 3648 | 445.00 | 2021-08-10 | 81 | 6 | 4 | Actual |
| 13541 | 707.00 | 2022-05-10 | 81 | 6 | 3 | Actual |
| 3649 | 480.00 | 2021-08-10 | 81 | 6 | 4 | Budget |
| 13600 | 257.00 | 2022-05-10 | 81 | 7 | 3 | Actual |
| 3727 | 480.00 | 2021-08-10 | 81 | 1 | 5 | Budget |
| 13628 | 494.00 | 2022-05-10 | 81 | 1 | 4 | Actual |
| 3728 | 468.00 | 2021-08-10 | 81 | 1 | 5 | Actual |
| 13662 | 431.00 | 2022-05-10 | 81 | 6 | 4 | Actual |
| 3785 | 561.00 | 2021-08-10 | 81 | 6 | 5 | Actual |
| 13722 | 563.00 | 2022-05-10 | 81 | 1 | 5 | Actual |
| 3786 | 480.00 | 2021-08-10 | 81 | 6 | 5 | Budget |
| 13757 | 351.00 | 2022-05-10 | 81 | 6 | 5 | Actual |
| 3864 | 280.00 | 2021-08-10 | 81 | 1 | 6 | Budget |
| 13817 | 295.00 | 2022-05-10 | 81 | 1 | 6 | Actual |
| 3865 | 369.00 | 2021-08-10 | 81 | 1 | 6 | Actual |
| 13844 | 81.00 | 2022-05-10 | 81 | 2 | 6 | Actual |
| 3912 | 200.00 | 2021-08-10 | 81 | 2 | 6 | Budget |
| 13872 | 251.00 | 2022-05-10 | 81 | 3 | 6 | Actual |
| 3913 | 177.00 | 2021-08-10 | 81 | 2 | 6 | Actual |
| 13898 | 205.00 | 2022-05-10 | 81 | 4 | 6 | Actual |
| 3961 | 380.00 | 2021-08-10 | 81 | 3 | 6 | Budget |
| 13924 | 152.00 | 2022-05-10 | 81 | 5 | 6 | Actual |
| 3962 | 372.00 | 2021-08-10 | 81 | 3 | 6 | Actual |
| 19715 | 570.00 | 2022-11-10 | 81 | 1 | 4 | Actual |
| 19749 | 331.00 | 2022-11-10 | 81 | 6 | 4 | Actual |
| 19807 | 488.00 | 2022-11-10 | 81 | 1 | 5 | Actual |
| 19842 | 386.00 | 2022-11-10 | 81 | 6 | 5 | Actual |
| 19900 | 260.00 | 2022-11-10 | 81 | 1 | 6 | Actual |
| 19927 | 104.00 | 2022-11-10 | 81 | 2 | 6 | Actual |
| 19955 | 306.00 | 2022-11-10 | 81 | 3 | 6 | Actual |
| 19981 | 195.00 | 2022-11-10 | 81 | 4 | 6 | Actual |
| 20007 | 119.00 | 2022-11-10 | 81 | 5 | 6 | Actual |
| 20040 | 221.00 | 2022-11-10 | 81 | 6 | 6 | Actual |
| 20097 | 722.00 | 2022-11-10 | 81 | 1 | 7 | Actual |
| 20132 | 473.00 | 2022-11-10 | 81 | 6 | 7 | Actual |
| 20190 | 946.55 | 2022-11-10 | 81 | 1 | 8 | Actual |
| 20218 | 532.91 | 2022-11-10 | 81 | 2 | 8 | Actual |
| 20251 | 614.73 | 2022-11-10 | 81 | 6 | 8 | Actual |
| 20309 | 243.32 | 2022-11-10 | 81 | 1 | 11 | Actual |
| 20337 | 68.85 | 2022-11-10 | 81 | 2 | 11 | Actual |
| 20364 | 63.53 | 2022-11-10 | 81 | 3 | 11 | Actual |
| 20391 | 140.12 | 2022-11-10 | 81 | 4 | 11 | Actual |
| 20418 | 77.36 | 2022-11-10 | 81 | 5 | 11 | Actual |
| 20452 | 135.87 | 2022-11-10 | 81 | 6 | 11 | Actual |
| 20510 | 22.04 | 2022-11-10 | 81 | 1 | 12 | Actual |
| 20537 | 13.53 | 2022-11-10 | 81 | 2 | 12 | Actual |
| 20568 | 42.25 | 2022-11-10 | 81 | 6 | 12 | Actual |
| 20625 | 1023.00 | 2022-12-11 | 81 | 1 | 3 | Actual |
| 20660 | 614.00 | 2022-12-11 | 81 | 6 | 3 | Actual |
| 20717 | 137.00 | 2022-12-11 | 81 | 7 | 3 | Actual |
| 20745 | 651.00 | 2022-12-11 | 81 | 1 | 4 | Actual |
| 20780 | 414.00 | 2022-12-11 | 81 | 6 | 4 | Actual |
| 20838 | 497.00 | 2022-12-11 | 81 | 1 | 5 | Actual |
| 20872 | 502.00 | 2022-12-11 | 81 | 6 | 5 | Actual |
| 20930 | 236.00 | 2022-12-11 | 81 | 1 | 6 | Actual |
| 20957 | 85.00 | 2022-12-11 | 81 | 2 | 6 | Actual |
| 20985 | 324.00 | 2022-12-11 | 81 | 3 | 6 | Actual |
| 21011 | 223.00 | 2022-12-11 | 81 | 4 | 6 | Actual |
| 21037 | 164.00 | 2022-12-11 | 81 | 5 | 6 | Actual |
| 21067 | 263.00 | 2022-12-11 | 81 | 6 | 6 | Actual |
| 21124 | 585.00 | 2022-12-11 | 81 | 1 | 7 | Actual |
| 21159 | 509.00 | 2022-12-11 | 81 | 6 | 7 | Actual |
| 21217 | 1105.65 | 2022-12-11 | 81 | 1 | 8 | Actual |
| 21245 | 532.91 | 2022-12-11 | 81 | 2 | 8 | Actual |
| 21279 | 482.91 | 2022-12-11 | 81 | 6 | 8 | Actual |
| 21337 | 174.17 | 2022-12-11 | 81 | 1 | 11 | Actual |
| 21365 | 99.70 | 2022-12-11 | 81 | 2 | 11 | Actual |
| 21392 | 149.70 | 2022-12-11 | 81 | 3 | 11 | Actual |
| 21419 | 146.51 | 2022-12-11 | 81 | 4 | 11 | Actual |
| 21446 | 33.74 | 2022-12-11 | 81 | 5 | 11 | Actual |
| 21480 | 143.31 | 2022-12-11 | 81 | 6 | 11 | Actual |
| 21538 | 27.36 | 2022-12-11 | 81 | 1 | 12 | Actual |
| 21571 | 37.99 | 2022-12-11 | 81 | 6 | 12 | Actual |
| 21628 | 891.00 | 2023-01-08 | 81 | 1 | 3 | Actual |
| 21662 | 656.00 | 2023-01-08 | 81 | 6 | 3 | Actual |
| 21719 | 124.00 | 2023-01-08 | 81 | 7 | 3 | Actual |
| 21747 | 567.00 | 2023-01-08 | 81 | 1 | 4 | Actual |
| 21781 | 307.00 | 2023-01-08 | 81 | 6 | 4 | Actual |
| 21839 | 542.00 | 2023-01-08 | 81 | 1 | 5 | Actual |
| 21873 | 366.00 | 2023-01-08 | 81 | 6 | 5 | Actual |
| 21931 | 226.00 | 2023-01-08 | 81 | 1 | 6 | Actual |
| 21958 | 85.00 | 2023-01-08 | 81 | 2 | 6 | Actual |
| 21986 | 330.00 | 2023-01-08 | 81 | 3 | 6 | Actual |
| 22012 | 214.00 | 2023-01-08 | 81 | 4 | 6 | Actual |
| 22038 | 117.00 | 2023-01-08 | 81 | 5 | 6 | Actual |
| 22071 | 251.00 | 2023-01-08 | 81 | 6 | 6 | Actual |
| 22128 | 657.00 | 2023-01-08 | 81 | 1 | 7 | Actual |
| 4008 | 280.00 | 2021-08-10 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2021-08-10 | 81 | 4 | 6 | Actual |
| 4055 | 200.00 | 2021-08-10 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2021-08-10 | 81 | 5 | 6 | Actual |
| 4116 | 372.00 | 2021-08-10 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2021-08-10 | 81 | 6 | 6 | Budget |
| 4195 | 550.00 | 2021-08-10 | 81 | 1 | 7 | Budget |
| 4196 | 468.00 | 2021-08-10 | 81 | 1 | 7 | Actual |
| 4255 | 468.00 | 2021-08-10 | 81 | 6 | 7 | Actual |
| 4256 | 380.00 | 2021-08-10 | 81 | 6 | 7 | Budget |
| 4334 | 480.00 | 2021-08-10 | 81 | 1 | 8 | Budget |
| 4335 | 642.00 | 2021-08-10 | 81 | 1 | 8 | Actual |
| 4382 | 280.00 | 2021-08-10 | 81 | 2 | 8 | Budget |
| 4383 | 502.61 | 2021-08-10 | 81 | 2 | 8 | Actual |
| 4441 | 458.67 | 2021-08-10 | 81 | 6 | 8 | Actual |
| 4442 | 280.00 | 2021-08-10 | 81 | 6 | 8 | Budget |
| 4520 | 380.00 | 2021-09-10 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-09-10 | 81 | 1 | 3 | Actual |
| 4580 | 214.00 | 2021-09-10 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-09-10 | 81 | 6 | 3 | Budget |
| 4658 | 100.00 | 2021-09-10 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2021-09-10 | 81 | 7 | 3 | Actual |
| 4706 | 650.00 | 2021-09-10 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2021-09-10 | 81 | 1 | 4 | Actual |
| 4768 | 509.00 | 2021-09-10 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2021-09-10 | 81 | 6 | 4 | Budget |
| 4847 | 480.00 | 2021-09-10 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2021-09-10 | 81 | 1 | 5 | Actual |
| 4909 | 464.00 | 2021-09-10 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2021-09-10 | 81 | 6 | 5 | Budget |
| 4988 | 280.00 | 2021-09-10 | 81 | 1 | 6 | Budget |
| 4989 | 316.00 | 2021-09-10 | 81 | 1 | 6 | Actual |
| 5036 | 139.00 | 2021-09-10 | 81 | 2 | 6 | Actual |
| 5037 | 200.00 | 2021-09-10 | 81 | 2 | 6 | Budget |
| 5085 | 380.00 | 2021-09-10 | 81 | 3 | 6 | Budget |
| 5086 | 350.00 | 2021-09-10 | 81 | 3 | 6 | Actual |
| 5132 | 192.00 | 2021-09-10 | 81 | 4 | 6 | Actual |
| 5133 | 280.00 | 2021-09-10 | 81 | 4 | 6 | Budget |
| 5179 | 179.00 | 2021-09-10 | 81 | 5 | 6 | Actual |
| 5180 | 200.00 | 2021-09-10 | 81 | 5 | 6 | Budget |
| 5238 | 280.00 | 2021-09-10 | 81 | 6 | 6 | Budget |
| 5239 | 310.00 | 2021-09-10 | 81 | 6 | 6 | Actual |
| 5317 | 550.00 | 2021-09-10 | 81 | 1 | 7 | Budget |
| 5318 | 488.00 | 2021-09-10 | 81 | 1 | 7 | Actual |
| 5377 | 380.00 | 2021-09-10 | 81 | 6 | 7 | Budget |
| 5378 | 386.00 | 2021-09-10 | 81 | 6 | 7 | Actual |
| 5456 | 948.07 | 2021-09-10 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2021-09-10 | 81 | 1 | 8 | Budget |
| 5504 | 280.00 | 2021-09-10 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2021-09-10 | 81 | 2 | 8 | Actual |
| 5565 | 398.06 | 2021-09-10 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2021-09-10 | 81 | 6 | 8 | Budget |
| 5644 | 380.00 | 2021-10-10 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2021-10-10 | 81 | 1 | 3 | Actual |
| 5706 | 232.00 | 2021-10-10 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2021-10-10 | 81 | 6 | 3 | Budget |
| 5784 | 124.00 | 2021-10-10 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2021-10-10 | 81 | 7 | 3 | Budget |
| 5832 | 650.00 | 2021-10-10 | 81 | 1 | 4 | Budget |
| 5833 | 787.00 | 2021-10-10 | 81 | 1 | 4 | Actual |
| 5892 | 480.00 | 2021-10-10 | 81 | 6 | 4 | Budget |
| 5893 | 382.00 | 2021-10-10 | 81 | 6 | 4 | Actual |
| 5971 | 561.00 | 2021-10-10 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2021-10-10 | 81 | 1 | 5 | Budget |
| 29583 | 299.00 | 2023-08-10 | 81 | 6 | 6 | Actual |
| 29640 | 1093.00 | 2023-08-10 | 81 | 1 | 7 | Actual |
| 29675 | 772.00 | 2023-08-10 | 81 | 6 | 7 | Actual |
| 29733 | 1331.41 | 2023-08-10 | 81 | 1 | 8 | Actual |
| 29761 | 628.37 | 2023-08-10 | 81 | 2 | 8 | Actual |
| 29795 | 723.82 | 2023-08-10 | 81 | 6 | 8 | Actual |
| 29853 | 510.34 | 2023-08-10 | 81 | 1 | 11 | Actual |
| 29881 | 113.53 | 2023-08-10 | 81 | 2 | 11 | Actual |
| 29908 | 317.79 | 2023-08-10 | 81 | 3 | 11 | Actual |
| 29935 | 283.74 | 2023-08-10 | 81 | 4 | 11 | Actual |
| 29969 | 326.30 | 2023-08-10 | 81 | 6 | 11 | Actual |
| 30027 | 339.06 | 2023-08-10 | 81 | 1 | 12 | Actual |
| 30055 | 70.97 | 2023-08-10 | 81 | 2 | 12 | Actual |
| 30089 | 489.07 | 2023-08-10 | 81 | 6 | 12 | Actual |
| 30147 | 206.52 | 2023-08-10 | 81 | 1 | 13 | Actual |
| 30174 | 492.49 | 2023-08-10 | 81 | 2 | 13 | Actual |
| 30206 | 443.37 | 2023-08-10 | 81 | 6 | 13 | Actual |
| 30263 | 1136.00 | 2023-09-10 | 81 | 1 | 3 | Actual |
| 30298 | 683.00 | 2023-09-10 | 81 | 6 | 3 | Actual |
| 30355 | 258.00 | 2023-09-10 | 81 | 7 | 3 | Actual |
| 30383 | 1148.00 | 2023-09-10 | 81 | 1 | 4 | Actual |
| 30418 | 870.00 | 2023-09-10 | 81 | 6 | 4 | Actual |
| 30476 | 770.00 | 2023-09-10 | 81 | 1 | 5 | Actual |
| 30511 | 669.00 | 2023-09-10 | 81 | 6 | 5 | Actual |
| 30569 | 344.00 | 2023-09-10 | 81 | 1 | 6 | Actual |
| 30596 | 162.00 | 2023-09-10 | 81 | 2 | 6 | Actual |
| 30624 | 353.00 | 2023-09-10 | 81 | 3 | 6 | Actual |
| 30650 | 209.00 | 2023-09-10 | 81 | 4 | 6 | Actual |
| 30676 | 168.00 | 2023-09-10 | 81 | 5 | 6 | Actual |
| 30709 | 259.00 | 2023-09-10 | 81 | 6 | 6 | Actual |
| 30766 | 994.00 | 2023-09-10 | 81 | 1 | 7 | Actual |
| 30801 | 780.00 | 2023-09-10 | 81 | 6 | 7 | Actual |
| 30859 | 1625.35 | 2023-09-10 | 81 | 1 | 8 | Actual |
| 30887 | 592.00 | 2023-09-10 | 81 | 2 | 8 | Actual |
| 30921 | 851.10 | 2023-09-10 | 81 | 6 | 8 | Actual |
| 30979 | 442.26 | 2023-09-10 | 81 | 1 | 11 | Actual |
| 31007 | 113.53 | 2023-09-10 | 81 | 2 | 11 | Actual |
| 31034 | 330.55 | 2023-09-10 | 81 | 3 | 11 | Actual |
| 31061 | 273.10 | 2023-09-10 | 81 | 4 | 11 | Actual |
| 31095 | 362.47 | 2023-09-10 | 81 | 6 | 11 | Actual |
| 31153 | 377.36 | 2023-09-10 | 81 | 1 | 12 | Actual |
| 31181 | 130.55 | 2023-09-10 | 81 | 2 | 12 | Actual |
| 31215 | 536.94 | 2023-09-10 | 81 | 6 | 12 | Actual |
| 31273 | 239.85 | 2023-09-10 | 81 | 1 | 13 | Actual |
| 31300 | 443.37 | 2023-09-10 | 81 | 2 | 13 | Actual |
| 31332 | 446.87 | 2023-09-10 | 81 | 6 | 13 | Actual |
| 31389 | 1115.00 | 2023-10-10 | 81 | 1 | 3 | Actual |
| 31424 | 635.00 | 2023-10-10 | 81 | 6 | 3 | Actual |
| 31481 | 246.00 | 2023-10-10 | 81 | 7 | 3 | Actual |
| 31509 | 1210.00 | 2023-10-10 | 81 | 1 | 4 | Actual |
| 31544 | 693.00 | 2023-10-10 | 81 | 6 | 4 | Actual |
| 31602 | 815.00 | 2023-10-10 | 81 | 1 | 5 | Actual |
| 31637 | 761.00 | 2023-10-10 | 81 | 6 | 5 | Actual |
| 31695 | 351.00 | 2023-10-10 | 81 | 1 | 6 | Actual |
| 31722 | 107.00 | 2023-10-10 | 81 | 2 | 6 | Actual |
| 31750 | 405.00 | 2023-10-10 | 81 | 3 | 6 | Actual |
| 31776 | 228.00 | 2023-10-10 | 81 | 4 | 6 | Actual |
| 31802 | 180.00 | 2023-10-10 | 81 | 5 | 6 | Actual |
| 31835 | 284.00 | 2023-10-10 | 81 | 6 | 6 | Actual |
| 31892 | 1071.00 | 2023-10-10 | 81 | 1 | 7 | Actual |
| 31926 | 850.00 | 2023-10-10 | 81 | 6 | 7 | Actual |
| 31984 | 1351.11 | 2023-10-10 | 81 | 1 | 8 | Actual |
| 32012 | 717.76 | 2023-10-10 | 81 | 2 | 8 | Actual |
| 32046 | 740.49 | 2023-10-10 | 81 | 6 | 8 | Actual |
| 13957 | 246.00 | 2022-05-10 | 81 | 6 | 6 | Actual |
| 14016 | 585.00 | 2022-05-10 | 81 | 1 | 7 | Actual |
| 14051 | 643.00 | 2022-05-10 | 81 | 6 | 7 | Actual |
| 14111 | 931.40 | 2022-05-10 | 81 | 1 | 8 | Actual |
| 14139 | 385.94 | 2022-05-10 | 81 | 2 | 8 | Actual |
| 14173 | 478.36 | 2022-05-10 | 81 | 6 | 8 | Actual |
| 14233 | 195.44 | 2022-05-10 | 81 | 1 | 11 | Actual |
| 14261 | 36.93 | 2022-05-10 | 81 | 2 | 11 | Actual |
| 14288 | 142.25 | 2022-05-10 | 81 | 3 | 11 | Actual |
| 14315 | 101.82 | 2022-05-10 | 81 | 4 | 11 | Actual |
| 14348 | 143.31 | 2022-05-10 | 81 | 6 | 11 | Actual |
| 14406 | 23.10 | 2022-05-10 | 81 | 1 | 12 | Actual |
| 14433 | 14.59 | 2022-05-10 | 81 | 2 | 12 | Actual |
| 14464 | 39.06 | 2022-05-10 | 81 | 6 | 12 | Actual |
| 14521 | 864.00 | 2022-06-10 | 81 | 1 | 3 | Actual |
| 14555 | 686.00 | 2022-06-10 | 81 | 6 | 3 | Actual |
| 14612 | 127.00 | 2022-06-10 | 81 | 7 | 3 | Actual |
| 14640 | 577.00 | 2022-06-10 | 81 | 1 | 4 | Actual |
| 14674 | 342.00 | 2022-06-10 | 81 | 6 | 4 | Actual |
| 14732 | 542.00 | 2022-06-10 | 81 | 1 | 5 | Actual |
| 14767 | 359.00 | 2022-06-10 | 81 | 6 | 5 | Actual |
| 14825 | 256.00 | 2022-06-10 | 81 | 1 | 6 | Actual |
| 14852 | 104.00 | 2022-06-10 | 81 | 2 | 6 | Actual |
| 14880 | 306.00 | 2022-06-10 | 81 | 3 | 6 | Actual |
| 14906 | 175.00 | 2022-06-10 | 81 | 4 | 6 | Actual |
| 14932 | 150.00 | 2022-06-10 | 81 | 5 | 6 | Actual |
| 14965 | 223.00 | 2022-06-10 | 81 | 6 | 6 | Actual |
| 15022 | 819.00 | 2022-06-10 | 81 | 1 | 7 | Actual |
| 15057 | 643.00 | 2022-06-10 | 81 | 6 | 7 | Actual |
| 15115 | 1084.43 | 2022-06-10 | 81 | 1 | 8 | Actual |
| 15143 | 402.60 | 2022-06-10 | 81 | 2 | 8 | Actual |
| 15177 | 473.82 | 2022-06-10 | 81 | 6 | 8 | Actual |
| 15235 | 230.55 | 2022-06-10 | 81 | 1 | 11 | Actual |
| 15263 | 35.87 | 2022-06-10 | 81 | 2 | 11 | Actual |
| 15290 | 97.57 | 2022-06-10 | 81 | 3 | 11 | Actual |
| 15317 | 140.12 | 2022-06-10 | 81 | 4 | 11 | Actual |
| 15351 | 214.59 | 2022-06-10 | 81 | 6 | 11 | Actual |
| 15409 | 22.04 | 2022-06-10 | 81 | 1 | 12 | Actual |
| 15442 | 44.38 | 2022-06-10 | 81 | 6 | 12 | Actual |
| 15499 | 1112.00 | 2022-07-11 | 81 | 1 | 3 | Actual |
| 15534 | 585.00 | 2022-07-11 | 81 | 6 | 3 | Actual |
| 15591 | 177.00 | 2022-07-11 | 81 | 7 | 3 | Actual |
| 15619 | 527.00 | 2022-07-11 | 81 | 1 | 4 | Actual |
| 15654 | 395.00 | 2022-07-11 | 81 | 6 | 4 | Actual |
| 15712 | 421.00 | 2022-07-11 | 81 | 1 | 5 | Actual |
| 15747 | 452.00 | 2022-07-11 | 81 | 6 | 5 | Actual |
| 15805 | 279.00 | 2022-07-11 | 81 | 1 | 6 | Actual |
| 15832 | 55.00 | 2022-07-11 | 81 | 2 | 6 | Actual |
| 15860 | 315.00 | 2022-07-11 | 81 | 3 | 6 | Actual |
| 15886 | 186.00 | 2022-07-11 | 81 | 4 | 6 | Actual |
| 15912 | 160.00 | 2022-07-11 | 81 | 5 | 6 | Actual |
| 15945 | 221.00 | 2022-07-11 | 81 | 6 | 6 | Actual |
Generated 2024-06-09 06:53:17.623 UTC