[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 314 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
| 22745 | 287.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 2446 | 946.00 | 2021-10-22 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
| 22804 | 396.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 2501 | 336.00 | 2021-10-22 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
| 22837 | 601.00 | 2023-05-22 | 65 | 6 | 5 | Actual |
| 32748 | 983.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
| 12410 | 280.00 | 2022-07-22 | 65 | 6 | 3 | Budget |
| 22896 | 235.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 32807 | 335.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
| 12489 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
| 22923 | 51.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 32834 | 134.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 2583 | 328.00 | 2021-10-22 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
| 32862 | 345.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 2638 | 400.00 | 2021-10-22 | 65 | 6 | 5 | Actual |
| 12537 | 616.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
| 22977 | 104.00 | 2023-05-22 | 65 | 4 | 6 | Actual |
| 32888 | 297.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 2639 | 380.00 | 2021-10-22 | 65 | 6 | 5 | Budget |
| 12538 | 650.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
| 23003 | 169.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
| 32914 | 157.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 2719 | 280.00 | 2021-10-22 | 65 | 1 | 6 | Budget |
| 12597 | 480.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
| 23035 | 230.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
| 32946 | 300.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
| 12598 | 576.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
| 23093 | 780.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
| 12678 | 477.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2023-05-22 | 65 | 6 | 7 | Actual |
| 33037 | 962.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
| 12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
| 23186 | 737.46 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 2816 | 380.00 | 2021-10-22 | 65 | 3 | 6 | Budget |
| 12738 | 480.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
| 23214 | 479.88 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 2817 | 520.00 | 2021-10-22 | 65 | 3 | 6 | Actual |
| 12739 | 390.00 | 2022-07-22 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
| 12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
| 23306 | 238.00 | 2023-05-22 | 65 | 1 | 11 | Actual |
| 33216 | 707.16 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 2864 | 335.00 | 2021-10-22 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
| 23334 | 93.31 | 2023-05-22 | 65 | 2 | 11 | Actual |
| 33244 | 293.32 | 2024-02-21 | 65 | 2 | 11 | Actual |
| 2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
| 12867 | 200.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
| 23361 | 122.04 | 2023-05-22 | 65 | 3 | 11 | Actual |
| 33271 | 133.74 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
| 12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
| 23388 | 156.08 | 2023-05-22 | 65 | 4 | 11 | Actual |
| 33298 | 153.95 | 2024-02-21 | 65 | 4 | 11 | Actual |
| 2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
| 12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2023-05-22 | 65 | 5 | 11 | Actual |
| 33331 | 413.53 | 2024-02-21 | 65 | 6 | 11 | Actual |
| 2968 | 280.00 | 2021-10-22 | 65 | 6 | 6 | Budget |
| 12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
| 23447 | 205.02 | 2023-05-22 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 3048 | 550.00 | 2021-10-22 | 65 | 1 | 7 | Budget |
| 12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2023-05-22 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2024-02-21 | 65 | 2 | 12 | Actual |
| 3049 | 680.00 | 2021-10-22 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 23537 | 32.67 | 2023-05-22 | 65 | 6 | 12 | Actual |
| 33451 | 511.41 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 3108 | 427.00 | 2021-10-22 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
| 23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 33510 | 259.15 | 2024-02-21 | 65 | 1 | 13 | Actual |
| 3109 | 480.00 | 2021-10-22 | 65 | 6 | 7 | Budget |
| 13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 33537 | 555.65 | 2024-02-21 | 65 | 2 | 13 | Actual |
| 3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
| 13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
| 23687 | 156.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 33568 | 569.68 | 2024-02-21 | 65 | 6 | 13 | Actual |
| 3190 | 813.22 | 2021-10-22 | 65 | 1 | 8 | Actual |
| 13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
| 23715 | 546.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2021-10-22 | 65 | 2 | 8 | Budget |
| 13150 | 480.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
| 23749 | 364.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 3238 | 328.36 | 2021-10-22 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2022-07-22 | 65 | 1 | 7 | Actual |
| 23808 | 473.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 33718 | 304.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 3294 | 298.06 | 2021-10-22 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2022-07-22 | 65 | 6 | 7 | Actual |
| 23842 | 324.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 33746 | 918.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 3295 | 200.00 | 2021-10-22 | 65 | 6 | 8 | Budget |
| 13211 | 380.00 | 2022-07-22 | 65 | 6 | 7 | Budget |
| 23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
| 33780 | 1056.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 13291 | 380.00 | 2022-07-22 | 65 | 1 | 8 | Budget |
| 23928 | 60.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 33839 | 542.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2022-07-22 | 65 | 1 | 8 | Actual |
| 23956 | 213.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
| 33872 | 889.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
| 23982 | 138.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
| 13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
| 13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 33986 | 281.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
| 13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 24097 | 588.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
| 34012 | 281.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
| 13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 24130 | 495.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
| 34038 | 209.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 3564 | 649.00 | 2021-11-21 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
| 24189 | 1078.37 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 34069 | 221.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 3623 | 406.00 | 2021-11-21 | 65 | 6 | 4 | Actual |
| 13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 34127 | 1445.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 3624 | 380.00 | 2021-11-21 | 65 | 6 | 4 | Budget |
| 13616 | 592.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
| 24249 | 501.09 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 34161 | 836.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
| 13649 | 488.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2023-06-21 | 65 | 1 | 11 | Actual |
| 34220 | 907.16 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
| 24336 | 73.10 | 2023-06-21 | 65 | 2 | 11 | Actual |
| 34248 | 813.22 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
| 13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
| 24363 | 90.12 | 2023-06-21 | 65 | 3 | 11 | Actual |
| 34280 | 546.55 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
| 13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
| 24390 | 119.91 | 2023-06-21 | 65 | 4 | 11 | Actual |
| 34339 | 681.62 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
| 13832 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2023-06-21 | 65 | 5 | 11 | Actual |
| 34367 | 84.80 | 2024-03-23 | 65 | 2 | 11 | Actual |
| 3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
| 24450 | 208.21 | 2023-06-21 | 65 | 6 | 11 | Actual |
| 34394 | 239.06 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
| 24509 | 32.67 | 2023-06-21 | 65 | 1 | 12 | Actual |
| 34421 | 328.42 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
| 24536 | 9.27 | 2023-06-21 | 65 | 2 | 12 | Actual |
| 34448 | 105.02 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
| 24567 | 24.16 | 2023-06-21 | 65 | 6 | 12 | Actual |
| 34481 | 465.66 | 2024-03-23 | 65 | 6 | 11 | Actual |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 14004 | 900.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
| 24625 | 1125.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2021-11-21 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2021-11-21 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2021-11-21 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2021-11-21 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2021-11-21 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2021-11-21 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2021-11-21 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2021-11-21 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2021-11-21 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2021-12-22 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-22 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-22 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-22 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2021-12-22 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-22 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-22 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2021-12-22 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2021-12-22 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2021-12-22 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2021-12-22 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2021-12-22 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2021-12-22 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2022-01-21 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-01-21 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2022-01-21 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-01-21 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
| 14038 | 738.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
| 14099 | 710.19 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2022-08-21 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2022-08-21 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2022-08-21 | 65 | 1 | 11 | Actual |
| 14249 | 47.57 | 2022-08-21 | 65 | 2 | 11 | Actual |
| 14276 | 170.98 | 2022-08-21 | 65 | 3 | 11 | Actual |
| 14303 | 122.04 | 2022-08-21 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2022-08-21 | 65 | 6 | 11 | Actual |
| 14394 | 27.36 | 2022-08-21 | 65 | 1 | 12 | Actual |
| 14421 | 11.40 | 2022-08-21 | 65 | 2 | 12 | Actual |
| 14451 | 40.12 | 2022-08-21 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2022-09-21 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2022-09-21 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2022-09-21 | 65 | 3 | 6 | Actual |
| 14894 | 113.00 | 2022-09-21 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2022-09-21 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2022-09-21 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
| 15044 | 520.00 | 2022-09-21 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2022-09-21 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2022-09-21 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2022-09-21 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2022-09-21 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2022-09-21 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2022-09-21 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2022-09-21 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2022-09-21 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2022-09-21 | 65 | 1 | 12 | Actual |
| 15429 | 32.67 | 2022-09-21 | 65 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2022-10-22 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2022-10-22 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2022-10-22 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2022-10-22 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2022-10-22 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2022-10-22 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2022-10-22 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2022-10-22 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2022-10-22 | 65 | 4 | 11 | Actual |
| 16312 | 44.38 | 2022-10-22 | 65 | 5 | 11 | Actual |
| 16345 | 166.72 | 2022-10-22 | 65 | 6 | 11 | Actual |
| 16404 | 24.16 | 2022-10-22 | 65 | 1 | 12 | Actual |
| 16431 | 18.84 | 2022-10-22 | 65 | 2 | 12 | Actual |
| 16461 | 24.16 | 2022-10-22 | 65 | 6 | 12 | Actual |
| 34540 | 474.17 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 34568 | 188.00 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 34601 | 434.81 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2024-03-23 | 65 | 1 | 13 | Actual |
| 34687 | 317.05 | 2024-03-23 | 65 | 2 | 13 | Actual |
| 34718 | 562.67 | 2024-03-23 | 65 | 6 | 13 | Actual |
| 34776 | 1007.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 35520 | 229.49 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 35811 | 218.80 | 2024-04-21 | 65 | 1 | 13 | Actual |
| 35838 | 618.81 | 2024-04-21 | 65 | 2 | 13 | Actual |
| 35870 | 632.84 | 2024-04-21 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 36232 | 421.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 36371 | 178.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 36697 | 352.89 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 36724 | 289.06 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 36751 | 105.02 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 36782 | 448.64 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 36841 | 273.10 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 36869 | 82.68 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 36901 | 536.94 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2024-05-22 | 65 | 1 | 13 | Actual |
| 24659 | 540.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 24717 | 126.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 24837 | 338.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
| 24871 | 412.00 | 2023-07-22 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 25011 | 104.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 25037 | 116.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 25069 | 273.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 25161 | 612.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
| 25220 | 701.09 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 25248 | 448.06 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 25281 | 432.91 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 25340 | 157.15 | 2023-07-22 | 65 | 1 | 11 | Actual |
| 25368 | 39.06 | 2023-07-22 | 65 | 2 | 11 | Actual |
| 25395 | 117.78 | 2023-07-22 | 65 | 3 | 11 | Actual |
| 25422 | 95.44 | 2023-07-22 | 65 | 4 | 11 | Actual |
| 25449 | 67.78 | 2023-07-22 | 65 | 5 | 11 | Actual |
| 25481 | 176.29 | 2023-07-22 | 65 | 6 | 11 | Actual |
| 25540 | 28.42 | 2023-07-22 | 65 | 1 | 12 | Actual |
| 25567 | 10.33 | 2023-07-22 | 65 | 2 | 12 | Actual |
| 25598 | 39.06 | 2023-07-22 | 65 | 6 | 12 | Actual |
| 25684 | 870.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 25778 | 183.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 25806 | 902.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 25996 | 168.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 26051 | 263.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2023-08-21 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
| 26229 | 936.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 26411 | 209.27 | 2023-08-21 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2023-08-21 | 65 | 2 | 11 | Actual |
| 26466 | 148.63 | 2023-08-21 | 65 | 3 | 11 | Actual |
| 26493 | 140.12 | 2023-08-21 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2023-08-21 | 65 | 5 | 11 | Actual |
| 26553 | 158.21 | 2023-08-21 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2023-08-21 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2023-08-21 | 65 | 6 | 12 | Actual |
| 26705 | 190.73 | 2023-08-21 | 65 | 1 | 13 | Actual |
| 26732 | 387.22 | 2023-08-21 | 65 | 2 | 13 | Actual |
| 26764 | 541.61 | 2023-08-21 | 65 | 6 | 13 | Actual |
| 26822 | 690.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-01-21 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-01-21 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-01-21 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2022-01-21 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-01-21 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2022-01-21 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-01-21 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2022-01-21 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-01-21 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2022-01-21 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2022-01-21 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2022-01-21 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2022-01-21 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-01-21 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-01-21 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-01-21 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-01-21 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2022-02-21 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-02-21 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2022-02-21 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-02-21 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2022-02-21 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2022-02-21 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2022-02-21 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
| 7211 | 433.00 | 2022-02-21 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2022-02-21 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2022-02-21 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2022-02-21 | 65 | 2 | 6 | Actual |
Generated 2024-09-20 10:48:38.338 UTC