[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 379 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9571 | 380.00 | 2022-04-20 | 81 | 3 | 6 | Budget |
| 1545 | 382.00 | 2021-09-20 | 81 | 6 | 5 | Actual |
| 5833 | 787.00 | 2022-01-20 | 81 | 1 | 4 | Actual |
| 28754 | 253.96 | 2023-10-21 | 81 | 3 | 11 | Actual |
| 21628 | 891.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
| 26717 | 217.05 | 2023-08-20 | 81 | 1 | 13 | Actual |
| 19900 | 260.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 20337 | 68.85 | 2023-02-20 | 81 | 2 | 11 | Actual |
| 4768 | 509.00 | 2021-12-21 | 81 | 6 | 4 | Actual |
| 33673 | 614.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 20780 | 414.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 10638 | 100.00 | 2022-05-21 | 81 | 2 | 6 | Budget |
| 38862 | 537.45 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 25913 | 644.00 | 2023-08-20 | 81 | 1 | 5 | Actual |
| 7891 | 380.00 | 2022-03-23 | 81 | 1 | 3 | Budget |
| 20418 | 77.36 | 2023-02-20 | 81 | 5 | 11 | Actual |
| 25049 | 102.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 20717 | 137.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 10189 | 200.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
| 2421 | 98.00 | 2021-10-21 | 81 | 7 | 3 | Actual |
| 36384 | 286.00 | 2024-05-21 | 81 | 6 | 6 | Actual |
| 29020 | 343.36 | 2023-10-21 | 81 | 1 | 13 | Actual |
| 38896 | 710.19 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 30596 | 162.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 19715 | 570.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 37803 | 401.83 | 2024-06-20 | 81 | 1 | 11 | Actual |
| 14016 | 585.00 | 2022-08-20 | 81 | 1 | 7 | Actual |
| 32819 | 394.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 33136 | 620.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 750 | 302.00 | 2021-08-20 | 81 | 6 | 6 | Actual |
| 15351 | 214.59 | 2022-09-20 | 81 | 6 | 11 | Actual |
| 2282 | 380.00 | 2021-10-21 | 81 | 1 | 3 | Budget |
| 13662 | 431.00 | 2022-08-20 | 81 | 6 | 4 | Actual |
| 4520 | 380.00 | 2021-12-21 | 81 | 1 | 3 | Budget |
| 6582 | 480.00 | 2022-01-20 | 81 | 1 | 8 | Budget |
| 36853 | 274.17 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 11964 | 280.00 | 2022-06-20 | 81 | 6 | 6 | Budget |
| 27748 | 394.38 | 2023-09-20 | 81 | 1 | 12 | Actual |
| 2664 | 480.00 | 2021-10-21 | 81 | 6 | 5 | Budget |
| 9861 | 393.00 | 2022-04-20 | 81 | 6 | 7 | Actual |
| 4441 | 458.67 | 2021-11-20 | 81 | 6 | 8 | Actual |
| 27046 | 802.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 16297 | 135.87 | 2022-10-21 | 81 | 4 | 11 | Actual |
| 25611 | 27.36 | 2023-07-21 | 81 | 6 | 12 | Actual |
| 12043 | 550.00 | 2022-06-20 | 81 | 1 | 7 | Budget |
| 10920 | 550.00 | 2022-05-21 | 81 | 1 | 7 | Budget |
| 12233 | 200.00 | 2022-06-20 | 81 | 2 | 8 | Budget |
| 18814 | 512.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 28231 | 737.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 1218 | 281.00 | 2021-09-20 | 81 | 6 | 3 | Actual |
| 2204 | 280.00 | 2021-09-20 | 81 | 6 | 8 | Budget |
| 17683 | 516.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 32926 | 144.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 19687 | 265.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 37591 | 1019.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 5706 | 232.00 | 2022-01-20 | 81 | 6 | 3 | Actual |
| 36093 | 811.00 | 2024-05-21 | 81 | 6 | 4 | Actual |
| 34379 | 113.53 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 22935 | 58.00 | 2023-05-21 | 81 | 2 | 6 | Actual |
| 5972 | 480.00 | 2022-01-20 | 81 | 1 | 5 | Budget |
| 35504 | 436.94 | 2024-04-20 | 81 | 1 | 11 | Actual |
| 11812 | 401.00 | 2022-06-20 | 81 | 3 | 6 | Actual |
| 25434 | 99.70 | 2023-07-21 | 81 | 4 | 11 | Actual |
| 13033 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
| 1721 | 380.00 | 2021-09-20 | 81 | 3 | 6 | Budget |
| 26063 | 276.00 | 2023-08-20 | 81 | 3 | 6 | Actual |
| 32186 | 294.38 | 2024-01-20 | 81 | 4 | 11 | Actual |
| 24052 | 199.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
| 11573 | 480.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
| 23762 | 456.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 15143 | 402.60 | 2022-09-20 | 81 | 2 | 8 | Actual |
| 36059 | 1321.00 | 2024-05-21 | 81 | 1 | 4 | Actual |
| 25232 | 1051.10 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 278 | 464.00 | 2021-08-20 | 81 | 6 | 4 | Actual |
| 16977 | 267.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 691 | 200.00 | 2021-08-20 | 81 | 5 | 6 | Budget |
| 36682 | 198.64 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 24262 | 638.97 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 36244 | 409.00 | 2024-05-21 | 81 | 1 | 6 | Actual |
| 692 | 162.00 | 2021-08-20 | 81 | 5 | 6 | Actual |
| 9150 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
| 13363 | 405.63 | 2022-07-21 | 81 | 2 | 8 | Actual |
| 5505 | 463.21 | 2021-12-21 | 81 | 2 | 8 | Actual |
| 20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
| 33522 | 369.68 | 2024-02-20 | 81 | 1 | 13 | Actual |
| 7096 | 436.00 | 2022-02-20 | 81 | 1 | 5 | Actual |
| 1624 | 280.00 | 2021-09-20 | 81 | 1 | 6 | Budget |
| 14288 | 142.25 | 2022-08-20 | 81 | 3 | 11 | Actual |
| 10129 | 380.00 | 2022-05-21 | 81 | 1 | 3 | Budget |
| 5133 | 280.00 | 2021-12-21 | 81 | 4 | 6 | Budget |
| 4707 | 709.00 | 2021-12-21 | 81 | 1 | 4 | Actual |
| 35974 | 653.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 6503 | 491.00 | 2022-01-20 | 81 | 6 | 7 | Actual |
| 32213 | 105.02 | 2024-01-20 | 81 | 5 | 11 | Actual |
| 21958 | 85.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 35850 | 469.68 | 2024-04-20 | 81 | 2 | 13 | Actual |
| 33402 | 284.81 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 32726 | 827.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 12764 | 380.00 | 2022-07-21 | 81 | 6 | 5 | Budget |
| 13034 | 217.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 6303 | 152.00 | 2022-01-20 | 81 | 5 | 6 | Actual |
| 36795 | 294.38 | 2024-05-21 | 81 | 6 | 11 | Actual |
| 6908 | 90.00 | 2022-02-20 | 81 | 7 | 3 | Budget |
| 20218 | 532.91 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 31835 | 284.00 | 2024-01-20 | 81 | 6 | 6 | Actual |
| 16002 | 741.00 | 2022-10-21 | 81 | 1 | 7 | Actual |
| 13924 | 152.00 | 2022-08-20 | 81 | 5 | 6 | Actual |
| 4989 | 316.00 | 2021-12-21 | 81 | 1 | 6 | Actual |
| 38625 | 221.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 37912 | 49.70 | 2024-06-20 | 81 | 5 | 11 | Actual |
| 7811 | 200.00 | 2022-02-20 | 81 | 6 | 8 | Budget |
| 4195 | 550.00 | 2021-11-20 | 81 | 1 | 7 | Budget |
| 4848 | 572.00 | 2021-12-21 | 81 | 1 | 5 | Actual |
| 16566 | 617.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 22963 | 305.00 | 2023-05-21 | 81 | 3 | 6 | Actual |
| 5707 | 200.00 | 2022-01-20 | 81 | 6 | 3 | Budget |
| 22816 | 504.00 | 2023-05-21 | 81 | 1 | 5 | Actual |
| 23913 | 312.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 35586 | 250.76 | 2024-04-20 | 81 | 4 | 11 | Actual |
| 11059 | 480.00 | 2022-05-21 | 81 | 1 | 8 | Budget |
| 26869 | 775.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 8547 | 200.00 | 2022-03-23 | 81 | 5 | 6 | Budget |
| 32338 | 457.15 | 2024-01-20 | 81 | 6 | 12 | Actual |
| 16918 | 200.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
| 21365 | 99.70 | 2023-03-23 | 81 | 2 | 11 | Actual |
| 28900 | 377.36 | 2023-10-21 | 81 | 1 | 12 | Actual |
| 11058 | 851.10 | 2022-05-21 | 81 | 1 | 8 | Actual |
| 26777 | 457.40 | 2023-08-20 | 81 | 6 | 13 | Actual |
| 32605 | 322.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 90 | 278.00 | 2021-08-20 | 81 | 6 | 3 | Actual |
| 31602 | 815.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
| 14233 | 195.44 | 2022-08-20 | 81 | 1 | 11 | Actual |
| 28076 | 254.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 4382 | 280.00 | 2021-11-20 | 81 | 2 | 8 | Budget |
| 28727 | 148.63 | 2023-10-21 | 81 | 2 | 11 | Actual |
| 3260 | 280.00 | 2021-10-21 | 81 | 2 | 8 | Budget |
| 6830 | 280.00 | 2022-02-20 | 81 | 6 | 3 | Budget |
| 219 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Actual |
| 29443 | 319.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 1020 | 280.00 | 2021-08-20 | 81 | 2 | 8 | Budget |
| 20190 | 946.55 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 17247 | 191.19 | 2022-11-20 | 81 | 1 | 11 | Actual |
| 11168 | 280.00 | 2022-05-21 | 81 | 6 | 8 | Budget |
| 39275 | 345.12 | 2024-07-21 | 81 | 1 | 13 | Actual |
| 23855 | 452.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
| 19390 | 76.29 | 2023-01-20 | 81 | 5 | 11 | Actual |
| 9073 | 250.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
| 19630 | 650.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 21159 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 26115 | 130.00 | 2023-08-20 | 81 | 5 | 6 | Actual |
| 2663 | 551.00 | 2021-10-21 | 81 | 6 | 5 | Actual |
| 22455 | 229.49 | 2023-04-20 | 81 | 6 | 11 | Actual |
| 22513 | 13.53 | 2023-04-20 | 81 | 1 | 12 | Actual |
| 31695 | 351.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 7624 | 480.00 | 2022-02-20 | 81 | 6 | 7 | Budget |
| 7890 | 332.00 | 2022-03-23 | 81 | 1 | 3 | Actual |
| 8356 | 414.00 | 2022-03-23 | 81 | 1 | 6 | Actual |
| 22249 | 443.51 | 2023-04-20 | 81 | 2 | 8 | Actual |
| 14767 | 359.00 | 2022-09-20 | 81 | 6 | 5 | Actual |
| 279 | 380.00 | 2021-08-20 | 81 | 6 | 4 | Budget |
| 23460 | 193.32 | 2023-05-21 | 81 | 6 | 11 | Actual |
| 11859 | 248.00 | 2022-06-20 | 81 | 4 | 6 | Actual |
| 28104 | 1346.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 5036 | 139.00 | 2021-12-21 | 81 | 2 | 6 | Actual |
| 17302 | 101.82 | 2022-11-20 | 81 | 3 | 11 | Actual |
| 14674 | 342.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
| 5971 | 561.00 | 2022-01-20 | 81 | 1 | 5 | Actual |
| 17390 | 218.85 | 2022-11-20 | 81 | 6 | 11 | Actual |
| 31544 | 693.00 | 2024-01-20 | 81 | 6 | 4 | Actual |
| 37858 | 330.55 | 2024-06-20 | 81 | 3 | 11 | Actual |
| 24580 | 33.74 | 2023-06-20 | 81 | 6 | 12 | Actual |
| 36562 | 608.67 | 2024-05-21 | 81 | 2 | 8 | Actual |
| 1672 | 100.00 | 2021-09-20 | 81 | 2 | 6 | Budget |
| 35326 | 836.00 | 2024-04-20 | 81 | 6 | 7 | Actual |
| 19423 | 197.57 | 2023-01-20 | 81 | 6 | 11 | Actual |
| 1483 | 550.00 | 2021-09-20 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2022-03-23 | 81 | 1 | 5 | Actual |
| 18721 | 387.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
| 22012 | 214.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 20537 | 13.53 | 2023-02-20 | 81 | 2 | 12 | Actual |
| 4580 | 214.00 | 2021-12-21 | 81 | 6 | 3 | Actual |
| 19068 | 736.00 | 2023-01-20 | 81 | 1 | 7 | Actual |
| 28396 | 198.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 38358 | 1259.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
| 3962 | 372.00 | 2021-11-20 | 81 | 3 | 6 | Actual |
| 31034 | 330.55 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 25352 | 245.44 | 2023-07-21 | 81 | 1 | 11 | Actual |
| 37885 | 336.94 | 2024-06-20 | 81 | 4 | 11 | Actual |
| 18385 | 32.67 | 2022-12-21 | 81 | 5 | 11 | Actual |
| 2342 | 216.00 | 2021-10-21 | 81 | 6 | 3 | Actual |
| 9941 | 480.00 | 2022-04-20 | 81 | 1 | 8 | Budget |
| 1161 | 386.00 | 2021-09-20 | 81 | 1 | 3 | Actual |
| 37475 | 275.00 | 2024-06-20 | 81 | 4 | 6 | Actual |
| 21124 | 585.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 27192 | 409.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 3320 | 280.00 | 2021-10-21 | 81 | 6 | 8 | Budget |
| 12940 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
| 33793 | 717.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 19596 | 955.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 21245 | 532.91 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 3912 | 200.00 | 2021-11-20 | 81 | 2 | 6 | Budget |
| 4909 | 464.00 | 2021-12-21 | 81 | 6 | 5 | Actual |
| 359 | 550.00 | 2021-08-20 | 81 | 1 | 5 | Budget |
| 37243 | 858.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 8874 | 280.00 | 2022-03-23 | 81 | 2 | 8 | Budget |
| 13423 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
| 26035 | 60.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
| 21781 | 307.00 | 2023-04-20 | 81 | 6 | 4 | Actual |
| 36534 | 1502.62 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 31509 | 1210.00 | 2024-01-20 | 81 | 1 | 4 | Actual |
| 972 | 480.00 | 2021-08-20 | 81 | 1 | 8 | Budget |
| 21392 | 149.70 | 2023-03-23 | 81 | 3 | 11 | Actual |
| 38544 | 319.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
| 9618 | 200.00 | 2022-04-20 | 81 | 4 | 6 | Budget |
| 15654 | 395.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
| 4910 | 480.00 | 2021-12-21 | 81 | 6 | 5 | Budget |
| 8454 | 380.00 | 2022-03-23 | 81 | 3 | 6 | Budget |
| 33998 | 412.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 26659 | 42.25 | 2023-08-20 | 81 | 6 | 12 | Actual |
| 8747 | 480.00 | 2022-03-23 | 81 | 6 | 7 | Budget |
| 38238 | 1061.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 20985 | 324.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 1876 | 251.00 | 2021-09-20 | 81 | 6 | 6 | Actual |
| 24429 | 34.80 | 2023-06-20 | 81 | 5 | 11 | Actual |
| 4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
| 12842 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
| 3728 | 468.00 | 2021-11-20 | 81 | 1 | 5 | Actual |
| 37625 | 834.00 | 2024-06-20 | 81 | 6 | 7 | Actual |
| 26926 | 260.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 13757 | 351.00 | 2022-08-20 | 81 | 6 | 5 | Actual |
| 25494 | 183.74 | 2023-07-21 | 81 | 6 | 11 | Actual |
| 33228 | 529.49 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 12373 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 9523 | 200.00 | 2022-04-20 | 81 | 2 | 6 | Budget |
| 25731 | 608.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 1021 | 382.91 | 2021-08-20 | 81 | 2 | 8 | Actual |
| 5377 | 380.00 | 2021-12-21 | 81 | 6 | 7 | Budget |
| 33050 | 802.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 24348 | 72.04 | 2023-06-20 | 81 | 2 | 11 | Actual |
| 34433 | 267.79 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 12185 | 480.00 | 2022-06-20 | 81 | 1 | 8 | Budget |
| 9198 | 715.00 | 2022-04-20 | 81 | 1 | 4 | Actual |
| 36441 | 1149.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
| 32132 | 226.30 | 2024-01-20 | 81 | 2 | 11 | Actual |
| 33851 | 753.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 38651 | 208.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
| 19161 | 1192.01 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-01-20 | 81 | 1 | 8 | Actual |
| 20364 | 63.53 | 2023-02-20 | 81 | 3 | 11 | Actual |
| 1345 | 650.00 | 2021-09-20 | 81 | 1 | 4 | Actual |
| 14906 | 175.00 | 2022-09-20 | 81 | 4 | 6 | Actual |
| 9199 | 650.00 | 2022-04-20 | 81 | 1 | 4 | Budget |
| 36476 | 828.00 | 2024-05-21 | 81 | 6 | 7 | Actual |
| 360 | 499.00 | 2021-08-20 | 81 | 1 | 5 | Actual |
| 8686 | 650.00 | 2022-03-23 | 81 | 1 | 7 | Budget |
| 10188 | 243.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
| 14932 | 150.00 | 2022-09-20 | 81 | 5 | 6 | Actual |
| 7564 | 650.00 | 2022-02-20 | 81 | 1 | 7 | Budget |
| 10591 | 280.00 | 2022-05-21 | 81 | 1 | 6 | Budget |
| 7235 | 380.00 | 2022-02-20 | 81 | 1 | 6 | Budget |
| 1344 | 650.00 | 2021-09-20 | 81 | 1 | 4 | Budget |
| 33758 | 1099.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 10781 | 200.00 | 2022-05-21 | 81 | 5 | 6 | Budget |
| 10128 | 347.00 | 2022-05-21 | 81 | 1 | 3 | Actual |
| 37831 | 97.57 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 14348 | 143.31 | 2022-08-20 | 81 | 6 | 11 | Actual |
| 5086 | 350.00 | 2021-12-21 | 81 | 3 | 6 | Actual |
| 4056 | 164.00 | 2021-11-20 | 81 | 5 | 6 | Actual |
| 35765 | 609.28 | 2024-04-20 | 81 | 6 | 12 | Actual |
| 17598 | 686.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 23699 | 124.00 | 2023-06-20 | 81 | 7 | 3 | Actual |
| 11762 | 100.00 | 2022-06-20 | 81 | 2 | 6 | Budget |
| 27244 | 144.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
| 2840 | 423.00 | 2021-10-21 | 81 | 3 | 6 | Actual |
| 6583 | 798.07 | 2022-01-20 | 81 | 1 | 8 | Actual |
| 6362 | 235.00 | 2022-01-20 | 81 | 6 | 6 | Actual |
| 6956 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Actual |
| 13898 | 205.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
| 3865 | 369.00 | 2021-11-20 | 81 | 1 | 6 | Actual |
| 29640 | 1093.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 7282 | 200.00 | 2022-02-20 | 81 | 2 | 6 | Budget |
| 19842 | 386.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 2015 | 436.00 | 2021-09-20 | 81 | 6 | 7 | Actual |
| 751 | 280.00 | 2021-08-20 | 81 | 6 | 6 | Budget |
| 7750 | 316.24 | 2022-02-20 | 81 | 2 | 8 | Actual |
| 34024 | 260.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 26008 | 181.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
| 3213 | 835.95 | 2021-10-21 | 81 | 1 | 8 | Actual |
| 4196 | 468.00 | 2021-11-20 | 81 | 1 | 7 | Actual |
| 6160 | 200.00 | 2022-01-20 | 81 | 2 | 6 | Budget |
| 28316 | 98.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 34788 | 1061.00 | 2024-04-20 | 81 | 1 | 3 | Actual |
| 4335 | 642.00 | 2021-11-20 | 81 | 1 | 8 | Actual |
| 17923 | 347.00 | 2022-12-21 | 81 | 3 | 6 | Actual |
| 35201 | 147.00 | 2024-04-20 | 81 | 5 | 6 | Actual |
| 36881 | 67.78 | 2024-05-21 | 81 | 2 | 12 | Actual |
| 31 | 363.00 | 2021-08-20 | 81 | 1 | 3 | Actual |
| 13506 | 965.00 | 2022-08-20 | 81 | 1 | 3 | Actual |
| 6161 | 157.00 | 2022-01-20 | 81 | 2 | 6 | Actual |
| 35704 | 369.91 | 2024-04-20 | 81 | 1 | 12 | Actual |
| 170 | 90.00 | 2021-08-20 | 81 | 7 | 3 | Budget |
| 12987 | 280.00 | 2022-07-21 | 81 | 4 | 6 | Budget |
| 22723 | 582.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 8028 | 90.00 | 2022-03-23 | 81 | 7 | 3 | Budget |
| 18510 | 44.38 | 2022-12-21 | 81 | 6 | 12 | Actual |
| 22395 | 132.68 | 2023-04-20 | 81 | 3 | 11 | Actual |
| 8137 | 482.00 | 2022-03-23 | 81 | 6 | 4 | Actual |
| 6256 | 313.00 | 2022-01-20 | 81 | 4 | 6 | Actual |
| 29935 | 283.74 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 11494 | 494.00 | 2022-06-20 | 81 | 6 | 4 | Actual |
| 13095 | 280.00 | 2022-07-21 | 81 | 6 | 6 | Budget |
| 29080 | 443.37 | 2023-10-21 | 81 | 6 | 13 | Actual |
| 24109 | 733.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 11635 | 380.00 | 2022-06-20 | 81 | 6 | 5 | Budget |
| 31802 | 180.00 | 2024-01-20 | 81 | 5 | 6 | Actual |
| 6209 | 406.00 | 2022-01-20 | 81 | 3 | 6 | Actual |
| 14051 | 643.00 | 2022-08-20 | 81 | 6 | 7 | Actual |
| 1816 | 125.00 | 2021-09-20 | 81 | 5 | 6 | Actual |
| 24849 | 416.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 19309 | 37.99 | 2023-01-20 | 81 | 2 | 11 | Actual |
| 3134 | 380.00 | 2021-10-21 | 81 | 6 | 7 | Budget |
| 7016 | 480.00 | 2022-02-20 | 81 | 6 | 4 | Budget |
| 33638 | 983.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 11246 | 439.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
| 14612 | 127.00 | 2022-09-20 | 81 | 7 | 3 | Actual |
| 29550 | 165.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 16123 | 458.67 | 2022-10-21 | 81 | 2 | 8 | Actual |
| 9802 | 650.00 | 2022-04-20 | 81 | 1 | 7 | Budget |
| 38684 | 332.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 29733 | 1331.41 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 5179 | 179.00 | 2021-12-21 | 81 | 5 | 6 | Actual |
| 12513 | 100.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
| 21419 | 146.51 | 2023-03-23 | 81 | 4 | 11 | Actual |
| 3460 | 237.00 | 2021-11-20 | 81 | 6 | 3 | Actual |
| 31722 | 107.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 22989 | 167.00 | 2023-05-21 | 81 | 4 | 6 | Actual |
| 28370 | 253.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 8215 | 480.00 | 2022-03-23 | 81 | 1 | 5 | Budget |
| 4847 | 480.00 | 2021-12-21 | 81 | 1 | 5 | Budget |
| 18358 | 106.08 | 2022-12-21 | 81 | 4 | 11 | Actual |
| 30650 | 209.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 28486 | 1215.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 12294 | 378.36 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 27575 | 167.78 | 2023-09-20 | 81 | 2 | 11 | Actual |
| 32456 | 420.56 | 2024-01-20 | 81 | 6 | 13 | Actual |
| 11906 | 200.00 | 2022-06-20 | 81 | 5 | 6 | Budget |
| 645 | 243.00 | 2021-08-20 | 81 | 4 | 6 | Actual |
| 30355 | 258.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
| 35883 | 457.40 | 2024-04-20 | 81 | 6 | 13 | Actual |
| 5565 | 398.06 | 2021-12-21 | 81 | 6 | 8 | Actual |
| 10374 | 386.00 | 2022-05-21 | 81 | 6 | 4 | Actual |
| 13872 | 251.00 | 2022-08-20 | 81 | 3 | 6 | Actual |
| 5457 | 480.00 | 2021-12-21 | 81 | 1 | 8 | Budget |
| 7563 | 715.00 | 2022-02-20 | 81 | 1 | 7 | Actual |
| 19103 | 708.00 | 2023-01-20 | 81 | 6 | 7 | Actual |
| 12561 | 672.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 30418 | 870.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 26566 | 152.89 | 2023-08-20 | 81 | 6 | 11 | Actual |
| 24143 | 549.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 13315 | 842.01 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 30089 | 489.07 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 15442 | 44.38 | 2022-09-20 | 81 | 6 | 12 | Actual |
| 3961 | 380.00 | 2021-11-20 | 81 | 3 | 6 | Budget |
| 25818 | 778.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 31095 | 362.47 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 19508 | 14.59 | 2023-01-20 | 81 | 2 | 12 | Actual |
| 20040 | 221.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 35532 | 223.10 | 2024-04-20 | 81 | 2 | 11 | Actual |
| 17563 | 1102.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 14173 | 478.36 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 5239 | 310.00 | 2021-12-21 | 81 | 6 | 6 | Actual |
| 19955 | 306.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 17475 | 14.59 | 2022-11-20 | 81 | 2 | 12 | Actual |
| 25579 | 15.65 | 2023-07-21 | 81 | 2 | 12 | Actual |
| 5832 | 650.00 | 2022-01-20 | 81 | 1 | 4 | Budget |
| 37683 | 1310.20 | 2024-06-20 | 81 | 1 | 8 | Actual |
| 25948 | 558.00 | 2023-08-20 | 81 | 6 | 5 | Actual |
| 16358 | 128.42 | 2022-10-21 | 81 | 6 | 11 | Actual |
| 17717 | 384.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 16416 | 26.29 | 2022-10-21 | 81 | 1 | 12 | Actual |
| 10639 | 130.00 | 2022-05-21 | 81 | 2 | 6 | Actual |
| 29229 | 278.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
| 35384 | 1305.65 | 2024-04-20 | 81 | 1 | 8 | Actual |
| 22340 | 220.98 | 2023-04-20 | 81 | 1 | 11 | Actual |
| 8404 | 161.00 | 2022-03-23 | 81 | 2 | 6 | Actual |
| 26625 | 40.12 | 2023-08-20 | 81 | 1 | 12 | Actual |
| 36654 | 561.41 | 2024-05-21 | 81 | 1 | 11 | Actual |
| 6504 | 380.00 | 2022-01-20 | 81 | 6 | 7 | Budget |
| 10266 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
| 1296 | 90.00 | 2021-09-20 | 81 | 7 | 3 | Budget |
| 34494 | 461.41 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 2934 | 167.00 | 2021-10-21 | 81 | 5 | 6 | Actual |
| 1160 | 380.00 | 2021-09-20 | 81 | 1 | 3 | Budget |
| 25853 | 532.00 | 2023-08-20 | 81 | 6 | 4 | Actual |
| 597 | 380.00 | 2021-08-20 | 81 | 3 | 6 | Budget |
| 5317 | 550.00 | 2021-12-21 | 81 | 1 | 7 | Budget |
| 29498 | 421.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 20251 | 614.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 18927 | 289.00 | 2023-01-20 | 81 | 3 | 6 | Actual |
| 26302 | 1475.35 | 2023-08-20 | 81 | 1 | 8 | Actual |
| 28928 | 69.91 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 32633 | 1346.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 644 | 280.00 | 2021-08-20 | 81 | 4 | 6 | Budget |
| 30055 | 70.97 | 2023-11-20 | 81 | 2 | 12 | Actual |
| 21446 | 33.74 | 2023-03-23 | 81 | 5 | 11 | Actual |
| 12105 | 409.00 | 2022-06-20 | 81 | 6 | 7 | Actual |
| 38181 | 732.84 | 2024-06-20 | 81 | 6 | 13 | Actual |
| 37123 | 797.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
| 1625 | 321.00 | 2021-09-20 | 81 | 1 | 6 | Actual |
| 24757 | 627.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 10050 | 200.00 | 2022-04-20 | 81 | 6 | 8 | Budget |
| 28019 | 703.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 34908 | 1240.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
| 10049 | 473.82 | 2022-04-20 | 81 | 6 | 8 | Actual |
| 21571 | 37.99 | 2023-03-23 | 81 | 6 | 12 | Actual |
| 11715 | 345.00 | 2022-06-20 | 81 | 1 | 6 | Actual |
| 7331 | 401.00 | 2022-02-20 | 81 | 3 | 6 | Actual |
| 30 | 380.00 | 2021-08-20 | 81 | 1 | 3 | Budget |
| 12891 | 122.00 | 2022-07-21 | 81 | 2 | 6 | Actual |
| 17975 | 104.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
| 23198 | 832.91 | 2023-05-21 | 81 | 1 | 8 | Actual |
| 36351 | 198.00 | 2024-05-21 | 81 | 5 | 6 | Actual |
| 2790 | 100.00 | 2021-10-21 | 81 | 2 | 6 | Budget |
| 32159 | 264.59 | 2024-01-20 | 81 | 3 | 11 | Actual |
| 18953 | 159.00 | 2023-01-20 | 81 | 4 | 6 | Actual |
| 3133 | 414.00 | 2021-10-21 | 81 | 6 | 7 | Actual |
| 18567 | 1144.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 38982 | 210.34 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 1722 | 410.00 | 2021-09-20 | 81 | 3 | 6 | Actual |
| 7950 | 280.00 | 2022-03-23 | 81 | 6 | 3 | Budget |
| 17506 | 44.38 | 2022-11-20 | 81 | 6 | 12 | Actual |
| 18157 | 842.01 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 5085 | 380.00 | 2021-12-21 | 81 | 3 | 6 | Budget |
| 2933 | 200.00 | 2021-10-21 | 81 | 5 | 6 | Budget |
| 11714 | 280.00 | 2022-06-20 | 81 | 1 | 6 | Budget |
| 1404 | 421.00 | 2021-09-20 | 81 | 6 | 4 | Actual |
| 37501 | 202.00 | 2024-06-20 | 81 | 5 | 6 | Actual |
| 24375 | 102.89 | 2023-06-20 | 81 | 3 | 11 | Actual |
| 8826 | 669.28 | 2022-03-23 | 81 | 1 | 8 | Actual |
| 14433 | 14.59 | 2022-08-20 | 81 | 2 | 12 | Actual |
| 37745 | 819.28 | 2024-06-20 | 81 | 6 | 8 | Actual |
| 12372 | 350.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
| 31153 | 377.36 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 24997 | 327.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 7426 | 200.00 | 2022-02-20 | 81 | 5 | 6 | Budget |
| 19807 | 488.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 26089 | 160.00 | 2023-08-20 | 81 | 4 | 6 | Actual |
| 32900 | 265.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 27894 | 671.44 | 2023-09-20 | 81 | 2 | 13 | Actual |
| 38031 | 65.65 | 2024-06-20 | 81 | 2 | 12 | Actual |
| 30921 | 851.10 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 21931 | 226.00 | 2023-04-20 | 81 | 1 | 6 | Actual |
| 9337 | 480.00 | 2022-04-20 | 81 | 1 | 5 | Budget |
| 27776 | 73.10 | 2023-09-20 | 81 | 2 | 12 | Actual |
| 15290 | 97.57 | 2022-09-20 | 81 | 3 | 11 | Actual |
| 34174 | 657.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 25407 | 96.51 | 2023-07-21 | 81 | 3 | 11 | Actual |
| 27602 | 350.77 | 2023-09-20 | 81 | 3 | 11 | Actual |
| 15499 | 1112.00 | 2022-10-21 | 81 | 1 | 3 | Actual |
| 29761 | 628.37 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 29908 | 317.79 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 16623 | 275.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 18899 | 109.00 | 2023-01-20 | 81 | 2 | 6 | Actual |
| 19223 | 458.67 | 2023-01-20 | 81 | 6 | 8 | Actual |
| 29470 | 105.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 1079 | 370.79 | 2021-08-20 | 81 | 6 | 8 | Actual |
| 33581 | 678.46 | 2024-02-20 | 81 | 6 | 13 | Actual |
| 3072 | 689.00 | 2021-10-21 | 81 | 1 | 7 | Actual |
| 18872 | 221.00 | 2023-01-20 | 81 | 1 | 6 | Actual |
| 30027 | 339.06 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 35234 | 291.00 | 2024-04-20 | 81 | 6 | 6 | Actual |
| 32513 | 983.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 2606 | 551.00 | 2021-10-21 | 81 | 1 | 5 | Actual |
| 11433 | 729.00 | 2022-06-20 | 81 | 1 | 4 | Actual |
| 12232 | 284.42 | 2022-06-20 | 81 | 2 | 8 | Actual |
| 26478 | 139.06 | 2023-08-20 | 81 | 3 | 11 | Actual |
| 14825 | 256.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 4009 | 276.00 | 2021-11-20 | 81 | 4 | 6 | Actual |
| 7379 | 275.00 | 2022-02-20 | 81 | 4 | 6 | Actual |
| 15886 | 186.00 | 2022-10-21 | 81 | 4 | 6 | Actual |
| 36031 | 195.00 | 2024-05-21 | 81 | 7 | 3 | Actual |
| 28521 | 707.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 27369 | 785.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 14640 | 577.00 | 2022-09-20 | 81 | 1 | 4 | Actual |
| 27277 | 282.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 9474 | 391.00 | 2022-04-20 | 81 | 1 | 6 | Actual |
| 22128 | 657.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
| 16324 | 36.93 | 2022-10-21 | 81 | 5 | 11 | Actual |
| 38571 | 162.00 | 2024-07-21 | 81 | 2 | 6 | Actual |
| 1405 | 380.00 | 2021-09-20 | 81 | 6 | 4 | Budget |
| 5644 | 380.00 | 2022-01-20 | 81 | 1 | 3 | Budget |
| 8933 | 296.54 | 2022-03-23 | 81 | 6 | 8 | Actual |
Generated 2024-09-20 00:05:37.320 UTC