[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13817 | 295.00 | 2022-08-20 | 81 | 1 | 6 | Actual |
| 9522 | 139.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 14464 | 39.06 | 2022-08-20 | 81 | 6 | 12 | Actual |
| 6582 | 480.00 | 2022-01-20 | 81 | 1 | 8 | Budget |
| 38486 | 806.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 18331 | 106.08 | 2022-12-21 | 81 | 3 | 11 | Actual |
| 13872 | 251.00 | 2022-08-20 | 81 | 3 | 6 | Actual |
| 31835 | 284.00 | 2024-01-20 | 81 | 6 | 6 | Actual |
| 6830 | 280.00 | 2022-02-20 | 81 | 6 | 3 | Budget |
| 4521 | 329.00 | 2021-12-21 | 81 | 1 | 3 | Actual |
| 31095 | 362.47 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 30676 | 168.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 24672 | 637.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 30887 | 592.00 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
| 12561 | 672.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 37885 | 336.94 | 2024-06-20 | 81 | 4 | 11 | Actual |
| 14852 | 104.00 | 2022-09-20 | 81 | 2 | 6 | Actual |
| 12763 | 370.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 26625 | 40.12 | 2023-08-20 | 81 | 1 | 12 | Actual |
| 32959 | 351.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 892 | 380.00 | 2021-08-20 | 81 | 6 | 7 | Budget |
| 37683 | 1310.20 | 2024-06-20 | 81 | 1 | 8 | Actual |
| 9073 | 250.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
| 11858 | 280.00 | 2022-06-20 | 81 | 4 | 6 | Budget |
| 15057 | 643.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 27427 | 1269.29 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 360 | 499.00 | 2021-08-20 | 81 | 1 | 5 | Actual |
| 17949 | 160.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
| 34379 | 113.53 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 12890 | 100.00 | 2022-07-21 | 81 | 2 | 6 | Budget |
| 25913 | 644.00 | 2023-08-20 | 81 | 1 | 5 | Actual |
| 1877 | 280.00 | 2021-09-20 | 81 | 6 | 6 | Budget |
| 27369 | 785.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 3261 | 316.24 | 2021-10-21 | 81 | 2 | 8 | Actual |
| 15945 | 221.00 | 2022-10-21 | 81 | 6 | 6 | Actual |
| 13315 | 842.01 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 28842 | 294.38 | 2023-10-21 | 81 | 6 | 11 | Actual |
| 2605 | 550.00 | 2021-10-21 | 81 | 1 | 5 | Budget |
| 24143 | 549.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 13094 | 289.00 | 2022-07-21 | 81 | 6 | 6 | Actual |
| 11106 | 200.00 | 2022-05-21 | 81 | 2 | 8 | Budget |
| 13173 | 499.00 | 2022-07-21 | 81 | 1 | 7 | Actual |
| 2421 | 98.00 | 2021-10-21 | 81 | 7 | 3 | Actual |
| 7235 | 380.00 | 2022-02-20 | 81 | 1 | 6 | Budget |
| 33228 | 529.49 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 6256 | 313.00 | 2022-01-20 | 81 | 4 | 6 | Actual |
| 36709 | 260.34 | 2024-05-21 | 81 | 3 | 11 | Actual |
| 4989 | 316.00 | 2021-12-21 | 81 | 1 | 6 | Actual |
| 1080 | 280.00 | 2021-08-20 | 81 | 6 | 8 | Budget |
| 33430 | 69.91 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 8077 | 741.00 | 2022-03-23 | 81 | 1 | 4 | Actual |
| 20190 | 946.55 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 35586 | 250.76 | 2024-04-20 | 81 | 4 | 11 | Actual |
| 30979 | 442.26 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 3461 | 200.00 | 2021-11-20 | 81 | 6 | 3 | Budget |
| 24942 | 223.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 7950 | 280.00 | 2022-03-23 | 81 | 6 | 3 | Budget |
| 13628 | 494.00 | 2022-08-20 | 81 | 1 | 4 | Actual |
| 3961 | 380.00 | 2021-11-20 | 81 | 3 | 6 | Budget |
| 17895 | 87.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 12435 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 33970 | 109.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 29969 | 326.30 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 20957 | 85.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 2791 | 83.00 | 2021-10-21 | 81 | 2 | 6 | Actual |
| 1404 | 421.00 | 2021-09-20 | 81 | 6 | 4 | Actual |
| 38451 | 730.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 38834 | 1319.29 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 11167 | 414.73 | 2022-05-21 | 81 | 6 | 8 | Actual |
| 25731 | 608.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 5180 | 200.00 | 2021-12-21 | 81 | 5 | 6 | Budget |
| 27455 | 867.76 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 37945 | 359.28 | 2024-06-20 | 81 | 6 | 11 | Actual |
| 15886 | 186.00 | 2022-10-21 | 81 | 4 | 6 | Actual |
| 13363 | 405.63 | 2022-07-21 | 81 | 2 | 8 | Actual |
| 6909 | 96.00 | 2022-02-20 | 81 | 7 | 3 | Actual |
| 15805 | 279.00 | 2022-10-21 | 81 | 1 | 6 | Actual |
| 1625 | 321.00 | 2021-09-20 | 81 | 1 | 6 | Actual |
| 9013 | 358.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
| 19481 | 13.53 | 2023-01-20 | 81 | 1 | 12 | Actual |
| 27277 | 282.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2021-11-20 | 81 | 6 | 6 | Budget |
| 36736 | 229.49 | 2024-05-21 | 81 | 4 | 11 | Actual |
| 10050 | 200.00 | 2022-04-20 | 81 | 6 | 8 | Budget |
| 5036 | 139.00 | 2021-12-21 | 81 | 2 | 6 | Actual |
| 18419 | 138.00 | 2022-12-21 | 81 | 6 | 11 | Actual |
| 33549 | 434.59 | 2024-02-20 | 81 | 2 | 13 | Actual |
| 16623 | 275.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 25696 | 878.00 | 2023-08-20 | 81 | 1 | 3 | Actual |
| 35234 | 291.00 | 2024-04-20 | 81 | 6 | 6 | Actual |
| 15619 | 527.00 | 2022-10-21 | 81 | 1 | 4 | Actual |
| 24757 | 627.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 38896 | 710.19 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 34614 | 559.28 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 10049 | 473.82 | 2022-04-20 | 81 | 6 | 8 | Actual |
| 14965 | 223.00 | 2022-09-20 | 81 | 6 | 6 | Actual |
| 20418 | 77.36 | 2023-02-20 | 81 | 5 | 11 | Actual |
| 11432 | 650.00 | 2022-06-20 | 81 | 1 | 4 | Budget |
| 24020 | 175.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 13314 | 480.00 | 2022-07-21 | 81 | 1 | 8 | Budget |
| 7624 | 480.00 | 2022-02-20 | 81 | 6 | 7 | Budget |
| 6908 | 90.00 | 2022-02-20 | 81 | 7 | 3 | Budget |
| 24052 | 199.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
| 1484 | 643.00 | 2021-09-20 | 81 | 1 | 5 | Actual |
| 37394 | 336.00 | 2024-06-20 | 81 | 1 | 6 | Actual |
| 34024 | 260.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 30709 | 259.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 420 | 480.00 | 2021-08-20 | 81 | 6 | 5 | Budget |
| 8548 | 207.00 | 2022-03-23 | 81 | 5 | 6 | Actual |
| 5833 | 787.00 | 2022-01-20 | 81 | 1 | 4 | Actual |
| 12106 | 480.00 | 2022-06-20 | 81 | 6 | 7 | Budget |
| 15912 | 160.00 | 2022-10-21 | 81 | 5 | 6 | Actual |
| 34406 | 300.76 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 23318 | 177.36 | 2023-05-21 | 81 | 1 | 11 | Actual |
| 32304 | 349.70 | 2024-01-20 | 81 | 1 | 12 | Actual |
| 18007 | 249.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 16977 | 267.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 21571 | 37.99 | 2023-03-23 | 81 | 6 | 12 | Actual |
| 15290 | 97.57 | 2022-09-20 | 81 | 3 | 11 | Actual |
| 32423 | 610.04 | 2024-01-20 | 81 | 2 | 13 | Actual |
| 14767 | 359.00 | 2022-09-20 | 81 | 6 | 5 | Actual |
| 20717 | 137.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 37301 | 860.00 | 2024-06-20 | 81 | 1 | 5 | Actual |
| 23642 | 538.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
| 28396 | 198.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 5317 | 550.00 | 2021-12-21 | 81 | 1 | 7 | Budget |
| 12233 | 200.00 | 2022-06-20 | 81 | 2 | 8 | Budget |
| 2343 | 280.00 | 2021-10-21 | 81 | 6 | 3 | Budget |
| 14111 | 931.40 | 2022-08-20 | 81 | 1 | 8 | Actual |
| 7155 | 445.00 | 2022-02-20 | 81 | 6 | 5 | Actual |
| 26834 | 975.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 33793 | 717.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 34943 | 828.00 | 2024-04-20 | 81 | 6 | 4 | Actual |
| 32761 | 790.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 1956 | 549.00 | 2021-09-20 | 81 | 1 | 7 | Actual |
| 5505 | 463.21 | 2021-12-21 | 81 | 2 | 8 | Actual |
| 10920 | 550.00 | 2022-05-21 | 81 | 1 | 7 | Budget |
| 5707 | 200.00 | 2022-01-20 | 81 | 6 | 3 | Budget |
| 11168 | 280.00 | 2022-05-21 | 81 | 6 | 8 | Budget |
| 10374 | 386.00 | 2022-05-21 | 81 | 6 | 4 | Actual |
| 5565 | 398.06 | 2021-12-21 | 81 | 6 | 8 | Actual |
| 25552 | 20.97 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 28699 | 510.34 | 2023-10-21 | 81 | 1 | 11 | Actual |
| 22638 | 598.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
| 3538 | 100.00 | 2021-11-20 | 81 | 7 | 3 | Budget |
| 28928 | 69.91 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 26954 | 1088.00 | 2023-09-20 | 81 | 1 | 4 | Actual |
| 34460 | 101.82 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 21245 | 532.91 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 21873 | 366.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
| 28316 | 98.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 37208 | 1275.00 | 2024-06-20 | 81 | 1 | 4 | Actual |
| 32338 | 457.15 | 2024-01-20 | 81 | 6 | 12 | Actual |
| 37123 | 797.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
| 6441 | 715.00 | 2022-01-20 | 81 | 1 | 7 | Actual |
| 38982 | 210.34 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 7379 | 275.00 | 2022-02-20 | 81 | 4 | 6 | Actual |
| 30 | 380.00 | 2021-08-20 | 81 | 1 | 3 | Budget |
| 36596 | 642.00 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 12372 | 350.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
| 20510 | 22.04 | 2023-02-20 | 81 | 1 | 12 | Actual |
| 9802 | 650.00 | 2022-04-20 | 81 | 1 | 7 | Budget |
| 23015 | 180.00 | 2023-05-21 | 81 | 5 | 6 | Actual |
| 27046 | 802.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 91 | 280.00 | 2021-08-20 | 81 | 6 | 3 | Budget |
| 16651 | 678.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
| 19223 | 458.67 | 2023-01-20 | 81 | 6 | 8 | Actual |
| 501 | 361.00 | 2021-08-20 | 81 | 1 | 6 | Actual |
| 39335 | 594.25 | 2024-07-21 | 81 | 6 | 13 | Actual |
| 18477 | 30.55 | 2022-12-21 | 81 | 1 | 12 | Actual |
| 27748 | 394.38 | 2023-09-20 | 81 | 1 | 12 | Actual |
| 22128 | 657.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
| 26926 | 260.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 26302 | 1475.35 | 2023-08-20 | 81 | 1 | 8 | Actual |
| 29385 | 691.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 20337 | 68.85 | 2023-02-20 | 81 | 2 | 11 | Actual |
| 31215 | 536.94 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 26207 | 926.00 | 2023-08-20 | 81 | 1 | 7 | Actual |
| 1672 | 100.00 | 2021-09-20 | 81 | 2 | 6 | Budget |
| 24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 11494 | 494.00 | 2022-06-20 | 81 | 6 | 4 | Actual |
| 7234 | 384.00 | 2022-02-20 | 81 | 1 | 6 | Actual |
| 11247 | 380.00 | 2022-06-20 | 81 | 1 | 3 | Budget |
| 26659 | 42.25 | 2023-08-20 | 81 | 6 | 12 | Actual |
| 9474 | 391.00 | 2022-04-20 | 81 | 1 | 6 | Actual |
| 5179 | 179.00 | 2021-12-21 | 81 | 5 | 6 | Actual |
| 419 | 414.00 | 2021-08-20 | 81 | 6 | 5 | Actual |
| 34699 | 474.94 | 2024-03-22 | 81 | 2 | 13 | Actual |
| 35326 | 836.00 | 2024-04-20 | 81 | 6 | 7 | Actual |
| 33522 | 369.68 | 2024-02-20 | 81 | 1 | 13 | Actual |
| 38330 | 185.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 10840 | 280.00 | 2022-05-21 | 81 | 6 | 6 | Budget |
| 16779 | 512.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 35559 | 256.08 | 2024-04-20 | 81 | 3 | 11 | Actual |
| 17448 | 14.59 | 2022-11-20 | 81 | 1 | 12 | Actual |
| 14016 | 585.00 | 2022-08-20 | 81 | 1 | 7 | Actual |
| 10128 | 347.00 | 2022-05-21 | 81 | 1 | 3 | Actual |
| 6831 | 281.00 | 2022-02-20 | 81 | 6 | 3 | Actual |
| 26115 | 130.00 | 2023-08-20 | 81 | 5 | 6 | Actual |
| 24521 | 25.23 | 2023-06-20 | 81 | 1 | 12 | Actual |
| 219 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Actual |
| 13757 | 351.00 | 2022-08-20 | 81 | 6 | 5 | Actual |
| 30801 | 780.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 2342 | 216.00 | 2021-10-21 | 81 | 6 | 3 | Actual |
| 22816 | 504.00 | 2023-05-21 | 81 | 1 | 5 | Actual |
| 4769 | 480.00 | 2021-12-21 | 81 | 6 | 4 | Budget |
| 17069 | 488.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
| 17655 | 122.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 1161 | 386.00 | 2021-09-20 | 81 | 1 | 3 | Actual |
| 4768 | 509.00 | 2021-12-21 | 81 | 6 | 4 | Actual |
| 3648 | 445.00 | 2021-11-20 | 81 | 6 | 4 | Actual |
| 31332 | 446.87 | 2023-12-21 | 81 | 6 | 13 | Actual |
| 17302 | 101.82 | 2022-11-20 | 81 | 3 | 11 | Actual |
| 3786 | 480.00 | 2021-11-20 | 81 | 6 | 5 | Budget |
| 30569 | 344.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 3785 | 561.00 | 2021-11-20 | 81 | 6 | 5 | Actual |
| 7484 | 246.00 | 2022-02-20 | 81 | 6 | 6 | Actual |
| 25380 | 35.87 | 2023-07-21 | 81 | 2 | 11 | Actual |
| 11763 | 186.00 | 2022-06-20 | 81 | 2 | 6 | Actual |
| 28019 | 703.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 36972 | 460.91 | 2024-05-21 | 81 | 1 | 13 | Actual |
| 30921 | 851.10 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 2527 | 380.00 | 2021-10-21 | 81 | 6 | 4 | Budget |
| 35446 | 749.58 | 2024-04-20 | 81 | 6 | 8 | Actual |
| 27984 | 1104.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 14612 | 127.00 | 2022-09-20 | 81 | 7 | 3 | Actual |
| 38031 | 65.65 | 2024-06-20 | 81 | 2 | 12 | Actual |
| 9665 | 200.00 | 2022-04-20 | 81 | 5 | 6 | Budget |
| 15747 | 452.00 | 2022-10-21 | 81 | 6 | 5 | Actual |
| 30418 | 870.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 11762 | 100.00 | 2022-06-20 | 81 | 2 | 6 | Budget |
| 22282 | 434.42 | 2023-04-20 | 81 | 6 | 8 | Actual |
| 37336 | 715.00 | 2024-06-20 | 81 | 6 | 5 | Actual |
| 4848 | 572.00 | 2021-12-21 | 81 | 1 | 5 | Actual |
| 3912 | 200.00 | 2021-11-20 | 81 | 2 | 6 | Budget |
| 14906 | 175.00 | 2022-09-20 | 81 | 4 | 6 | Actual |
| 27629 | 281.62 | 2023-09-20 | 81 | 4 | 11 | Actual |
| 38150 | 420.56 | 2024-06-20 | 81 | 2 | 13 | Actual |
| 18687 | 609.00 | 2023-01-20 | 81 | 1 | 4 | Actual |
| 9338 | 478.00 | 2022-04-20 | 81 | 1 | 5 | Actual |
| 15860 | 315.00 | 2022-10-21 | 81 | 3 | 6 | Actual |
| 1769 | 283.00 | 2021-09-20 | 81 | 4 | 6 | Actual |
| 4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
| 9151 | 68.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
| 20930 | 236.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 24580 | 33.74 | 2023-06-20 | 81 | 6 | 12 | Actual |
| 20780 | 414.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 23855 | 452.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
| 23427 | 37.99 | 2023-05-21 | 81 | 5 | 11 | Actual |
| 24548 | 7.14 | 2023-06-20 | 81 | 2 | 12 | Actual |
| 35704 | 369.91 | 2024-04-20 | 81 | 1 | 12 | Actual |
| 8277 | 380.00 | 2022-03-23 | 81 | 6 | 5 | Budget |
| 5784 | 124.00 | 2022-01-20 | 81 | 7 | 3 | Actual |
| 8453 | 406.00 | 2022-03-23 | 81 | 3 | 6 | Actual |
| 29498 | 421.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 34672 | 446.87 | 2024-03-22 | 81 | 1 | 13 | Actual |
| 11306 | 255.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 8607 | 280.00 | 2022-03-23 | 81 | 6 | 6 | Budget |
| 21392 | 149.70 | 2023-03-23 | 81 | 3 | 11 | Actual |
| 34908 | 1240.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
| 30206 | 443.37 | 2023-11-20 | 81 | 6 | 13 | Actual |
| 24201 | 878.37 | 2023-06-20 | 81 | 1 | 8 | Actual |
| 20625 | 1023.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 6034 | 480.00 | 2022-01-20 | 81 | 6 | 5 | Budget |
| 22340 | 220.98 | 2023-04-20 | 81 | 1 | 11 | Actual |
| 7485 | 280.00 | 2022-02-20 | 81 | 6 | 6 | Budget |
| 9572 | 401.00 | 2022-04-20 | 81 | 3 | 6 | Actual |
| 30766 | 994.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 32456 | 420.56 | 2024-01-20 | 81 | 6 | 13 | Actual |
| 36999 | 497.75 | 2024-05-21 | 81 | 2 | 13 | Actual |
| 10511 | 427.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
| 972 | 480.00 | 2021-08-20 | 81 | 1 | 8 | Budget |
| 34823 | 648.00 | 2024-04-20 | 81 | 6 | 3 | Actual |
| 5645 | 329.00 | 2022-01-20 | 81 | 1 | 3 | Actual |
| 5132 | 192.00 | 2021-12-21 | 81 | 4 | 6 | Actual |
| 4441 | 458.67 | 2021-11-20 | 81 | 6 | 8 | Actual |
| 8686 | 650.00 | 2022-03-23 | 81 | 1 | 7 | Budget |
| 32874 | 376.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 32900 | 265.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 22989 | 167.00 | 2023-05-21 | 81 | 4 | 6 | Actual |
| 36795 | 294.38 | 2024-05-21 | 81 | 6 | 11 | Actual |
| 6210 | 380.00 | 2022-01-20 | 81 | 3 | 6 | Budget |
| 24849 | 416.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 13600 | 257.00 | 2022-08-20 | 81 | 7 | 3 | Actual |
| 27602 | 350.77 | 2023-09-20 | 81 | 3 | 11 | Actual |
| 16215 | 232.68 | 2022-10-21 | 81 | 1 | 11 | Actual |
| 25790 | 191.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 8136 | 480.00 | 2022-03-23 | 81 | 6 | 4 | Budget |
| 39183 | 150.76 | 2024-07-21 | 81 | 2 | 12 | Actual |
| 33050 | 802.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 751 | 280.00 | 2021-08-20 | 81 | 6 | 6 | Budget |
| 26505 | 132.68 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 20537 | 13.53 | 2023-02-20 | 81 | 2 | 12 | Actual |
| 11246 | 439.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
| 21159 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 7951 | 257.00 | 2022-03-23 | 81 | 6 | 3 | Actual |
| 28231 | 737.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 29229 | 278.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
| 31034 | 330.55 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
| 6956 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Actual |
| 23140 | 702.00 | 2023-05-21 | 81 | 6 | 7 | Actual |
| 38238 | 1061.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 14173 | 478.36 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 14433 | 14.59 | 2022-08-20 | 81 | 2 | 12 | Actual |
| 6692 | 280.00 | 2022-01-20 | 81 | 6 | 8 | Budget |
| 8215 | 480.00 | 2022-03-23 | 81 | 1 | 5 | Budget |
| 31802 | 180.00 | 2024-01-20 | 81 | 5 | 6 | Actual |
| 37088 | 1180.00 | 2024-06-20 | 81 | 1 | 3 | Actual |
| 11384 | 62.00 | 2022-06-20 | 81 | 7 | 3 | Actual |
| 6770 | 380.00 | 2022-02-20 | 81 | 1 | 3 | Budget |
| 19363 | 108.21 | 2023-01-20 | 81 | 4 | 11 | Actual |
| 34082 | 264.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 30624 | 353.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 3728 | 468.00 | 2021-11-20 | 81 | 1 | 5 | Actual |
| 34494 | 461.41 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 16918 | 200.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
| 3320 | 280.00 | 2021-10-21 | 81 | 6 | 8 | Budget |
| 31695 | 351.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 1545 | 382.00 | 2021-09-20 | 81 | 6 | 5 | Actual |
| 278 | 464.00 | 2021-08-20 | 81 | 6 | 4 | Actual |
| 2283 | 383.00 | 2021-10-21 | 81 | 1 | 3 | Actual |
| 28289 | 379.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 9619 | 215.00 | 2022-04-20 | 81 | 4 | 6 | Actual |
| 38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 12842 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
| 36384 | 286.00 | 2024-05-21 | 81 | 6 | 6 | Actual |
| 4196 | 468.00 | 2021-11-20 | 81 | 1 | 7 | Actual |
| 13362 | 200.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 8934 | 200.00 | 2022-03-23 | 81 | 6 | 8 | Budget |
| 18899 | 109.00 | 2023-01-20 | 81 | 2 | 6 | Actual |
| 23105 | 643.00 | 2023-05-21 | 81 | 1 | 7 | Actual |
| 30596 | 162.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 38065 | 609.28 | 2024-06-20 | 81 | 6 | 12 | Actual |
| 24375 | 102.89 | 2023-06-20 | 81 | 3 | 11 | Actual |
| 2095 | 749.58 | 2021-09-20 | 81 | 1 | 8 | Actual |
| 18385 | 32.67 | 2022-12-21 | 81 | 5 | 11 | Actual |
| 16744 | 525.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 16566 | 617.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 21719 | 124.00 | 2023-04-20 | 81 | 7 | 3 | Actual |
| 35883 | 457.40 | 2024-04-20 | 81 | 6 | 13 | Actual |
| 15442 | 44.38 | 2022-09-20 | 81 | 6 | 12 | Actual |
| 36031 | 195.00 | 2024-05-21 | 81 | 7 | 3 | Actual |
| 19336 | 63.53 | 2023-01-20 | 81 | 3 | 11 | Actual |
| 34139 | 1093.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 8826 | 669.28 | 2022-03-23 | 81 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-01-20 | 81 | 6 | 8 | Actual |
| 36299 | 412.00 | 2024-05-21 | 81 | 3 | 6 | Actual |
| 4847 | 480.00 | 2021-12-21 | 81 | 1 | 5 | Budget |
| 23460 | 193.32 | 2023-05-21 | 81 | 6 | 11 | Actual |
| 6503 | 491.00 | 2022-01-20 | 81 | 6 | 7 | Actual |
| 16864 | 79.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 2094 | 480.00 | 2021-09-20 | 81 | 1 | 8 | Budget |
| 9199 | 650.00 | 2022-04-20 | 81 | 1 | 4 | Budget |
| 2204 | 280.00 | 2021-09-20 | 81 | 6 | 8 | Budget |
| 23940 | 52.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 17329 | 149.70 | 2022-11-20 | 81 | 4 | 11 | Actual |
| 29470 | 105.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 24791 | 307.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 30383 | 1148.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 10129 | 380.00 | 2022-05-21 | 81 | 1 | 3 | Budget |
| 27137 | 302.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 15654 | 395.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
| 9801 | 637.00 | 2022-04-20 | 81 | 1 | 7 | Actual |
| 29733 | 1331.41 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 2933 | 200.00 | 2021-10-21 | 81 | 5 | 6 | Budget |
| 18099 | 468.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 11906 | 200.00 | 2022-06-20 | 81 | 5 | 6 | Budget |
| 4009 | 276.00 | 2021-11-20 | 81 | 4 | 6 | Actual |
| 644 | 280.00 | 2021-08-20 | 81 | 4 | 6 | Budget |
| 18659 | 132.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
| 22395 | 132.68 | 2023-04-20 | 81 | 3 | 11 | Actual |
| 25049 | 102.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 832 | 532.00 | 2021-08-20 | 81 | 1 | 7 | Actual |
| 8357 | 380.00 | 2022-03-23 | 81 | 1 | 6 | Budget |
| 20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 11964 | 280.00 | 2022-06-20 | 81 | 6 | 6 | Budget |
| 35001 | 921.00 | 2024-04-20 | 81 | 1 | 5 | Actual |
| 29137 | 1073.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 8685 | 514.00 | 2022-03-23 | 81 | 1 | 7 | Actual |
| 25461 | 70.97 | 2023-07-21 | 81 | 5 | 11 | Actual |
| 6033 | 459.00 | 2022-01-20 | 81 | 6 | 5 | Actual |
| 16686 | 361.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 16531 | 1004.00 | 2022-11-20 | 81 | 1 | 3 | Actual |
| 16837 | 309.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 25260 | 502.61 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 19927 | 104.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 38954 | 461.41 | 2024-07-21 | 81 | 1 | 11 | Actual |
| 14880 | 306.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
| 9861 | 393.00 | 2022-04-20 | 81 | 6 | 7 | Actual |
| 20452 | 135.87 | 2023-02-20 | 81 | 6 | 11 | Actual |
| 36093 | 811.00 | 2024-05-21 | 81 | 6 | 4 | Actual |
| 12043 | 550.00 | 2022-06-20 | 81 | 1 | 7 | Budget |
| 3586 | 650.00 | 2021-11-20 | 81 | 1 | 4 | Budget |
| 27244 | 144.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
| 33108 | 1255.65 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 36244 | 409.00 | 2024-05-21 | 81 | 1 | 6 | Actual |
| 22908 | 248.00 | 2023-05-21 | 81 | 1 | 6 | Actual |
| 20660 | 614.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 28727 | 148.63 | 2023-10-21 | 81 | 2 | 11 | Actual |
| 12701 | 596.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
| 13236 | 486.00 | 2022-07-21 | 81 | 6 | 7 | Actual |
| 20364 | 63.53 | 2023-02-20 | 81 | 3 | 11 | Actual |
| 32513 | 983.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 14233 | 195.44 | 2022-08-20 | 81 | 1 | 11 | Actual |
| 3213 | 835.95 | 2021-10-21 | 81 | 1 | 8 | Actual |
| 38599 | 424.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 21958 | 85.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 34552 | 322.04 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 25494 | 183.74 | 2023-07-21 | 81 | 6 | 11 | Actual |
| 28486 | 1215.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 8748 | 468.00 | 2022-03-23 | 81 | 6 | 7 | Actual |
| 8028 | 90.00 | 2022-03-23 | 81 | 7 | 3 | Budget |
| 2743 | 304.00 | 2021-10-21 | 81 | 1 | 6 | Actual |
| 7811 | 200.00 | 2022-02-20 | 81 | 6 | 8 | Budget |
| 37831 | 97.57 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 24997 | 327.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 16002 | 741.00 | 2022-10-21 | 81 | 1 | 7 | Actual |
| 22368 | 101.82 | 2023-04-20 | 81 | 2 | 11 | Actual |
| 5133 | 280.00 | 2021-12-21 | 81 | 4 | 6 | Budget |
| 20097 | 722.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 12940 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
| 38003 | 257.15 | 2024-06-20 | 81 | 1 | 12 | Actual |
| 26478 | 139.06 | 2023-08-20 | 81 | 3 | 11 | Actual |
| 5893 | 382.00 | 2022-01-20 | 81 | 6 | 4 | Actual |
| 4055 | 200.00 | 2021-11-20 | 81 | 5 | 6 | Budget |
| 10639 | 130.00 | 2022-05-21 | 81 | 2 | 6 | Actual |
| 6631 | 280.00 | 2022-01-20 | 81 | 2 | 8 | Budget |
| 37711 | 835.95 | 2024-06-20 | 81 | 2 | 8 | Actual |
| 29550 | 165.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 21067 | 263.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 14348 | 143.31 | 2022-08-20 | 81 | 6 | 11 | Actual |
| 38393 | 686.00 | 2024-07-21 | 81 | 6 | 4 | Actual |
| 359 | 550.00 | 2021-08-20 | 81 | 1 | 5 | Budget |
| 1020 | 280.00 | 2021-08-20 | 81 | 2 | 8 | Budget |
| 8500 | 200.00 | 2022-03-23 | 81 | 4 | 6 | Budget |
| 4008 | 280.00 | 2021-11-20 | 81 | 4 | 6 | Budget |
| 29853 | 510.34 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 10734 | 280.00 | 2022-05-21 | 81 | 4 | 6 | Budget |
| 9666 | 123.00 | 2022-04-20 | 81 | 5 | 6 | Actual |
| 33283 | 216.72 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 15115 | 1084.43 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 19807 | 488.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 32633 | 1346.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 5892 | 480.00 | 2022-01-20 | 81 | 6 | 4 | Budget |
| 34580 | 126.29 | 2024-03-22 | 81 | 2 | 12 | Actual |
| 29583 | 299.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 549 | 129.00 | 2021-08-20 | 81 | 2 | 6 | Actual |
| 23346 | 110.34 | 2023-05-21 | 81 | 2 | 11 | Actual |
| 1673 | 135.00 | 2021-09-20 | 81 | 2 | 6 | Actual |
| 2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
| 548 | 100.00 | 2021-08-20 | 81 | 2 | 6 | Budget |
| 7890 | 332.00 | 2022-03-23 | 81 | 1 | 3 | Actual |
| 37803 | 401.83 | 2024-06-20 | 81 | 1 | 11 | Actual |
| 691 | 200.00 | 2021-08-20 | 81 | 5 | 6 | Budget |
| 17868 | 315.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 14732 | 542.00 | 2022-09-20 | 81 | 1 | 5 | Actual |
| 12044 | 525.00 | 2022-06-20 | 81 | 1 | 7 | Actual |
| 4256 | 380.00 | 2021-11-20 | 81 | 6 | 7 | Budget |
| 692 | 162.00 | 2021-08-20 | 81 | 5 | 6 | Actual |
| 30859 | 1625.35 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 11905 | 127.00 | 2022-06-20 | 81 | 5 | 6 | Actual |
| 2016 | 380.00 | 2021-09-20 | 81 | 6 | 7 | Budget |
| 31007 | 113.53 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 5785 | 100.00 | 2022-01-20 | 81 | 7 | 3 | Budget |
| 7096 | 436.00 | 2022-02-20 | 81 | 1 | 5 | Actual |
| 28138 | 717.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 22850 | 395.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
| 7016 | 480.00 | 2022-02-20 | 81 | 6 | 4 | Budget |
| 4383 | 502.61 | 2021-11-20 | 81 | 2 | 8 | Actual |
| 21446 | 33.74 | 2023-03-23 | 81 | 5 | 11 | Actual |
| 35291 | 1019.00 | 2024-04-20 | 81 | 1 | 7 | Actual |
| 4382 | 280.00 | 2021-11-20 | 81 | 2 | 8 | Budget |
| 8216 | 520.00 | 2022-03-23 | 81 | 1 | 5 | Actual |
| 750 | 302.00 | 2021-08-20 | 81 | 6 | 6 | Actual |
| 21628 | 891.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
| 27164 | 138.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 5457 | 480.00 | 2021-12-21 | 81 | 1 | 8 | Budget |
| 4116 | 372.00 | 2021-11-20 | 81 | 6 | 6 | Actual |
| 4909 | 464.00 | 2021-12-21 | 81 | 6 | 5 | Actual |
| 3071 | 550.00 | 2021-10-21 | 81 | 1 | 7 | Budget |
| 28370 | 253.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 26988 | 686.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 26869 | 775.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
| 11715 | 345.00 | 2022-06-20 | 81 | 1 | 6 | Actual |
| 19068 | 736.00 | 2023-01-20 | 81 | 1 | 7 | Actual |
| 25352 | 245.44 | 2023-07-21 | 81 | 1 | 11 | Actual |
| 8454 | 380.00 | 2022-03-23 | 81 | 3 | 6 | Budget |
| 1218 | 281.00 | 2021-09-20 | 81 | 6 | 3 | Actual |
| 10267 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Budget |
| 16270 | 103.95 | 2022-10-21 | 81 | 3 | 11 | Actual |
| 3260 | 280.00 | 2021-10-21 | 81 | 2 | 8 | Budget |
| 9941 | 480.00 | 2022-04-20 | 81 | 1 | 8 | Budget |
Generated 2024-09-20 03:02:58.940 UTC