[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 746
357 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
| 29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
| 23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
| 12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
| 33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
| 11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
| 27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
| 38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
| 19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
| 1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
| 38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
| 39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
| 34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
| 2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
| 10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
| 1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
| 35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
| 8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
| 11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
| 19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
| 29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
| 9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
| 20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
| 17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
| 11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
| 11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
| 6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
| 1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
| 30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
| 24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
| 19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
| 4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
| 2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
| 17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
| 9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
| 38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
| 2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
| 31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
| 2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
| 19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
| 24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
| 7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
| 6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
| 28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
| 29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
| 22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
| 501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
| 37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
| 19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
| 30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
| 549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
| 16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
| 25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
| 1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
| 7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
| 37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
| 7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
| 24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
| 15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
| 27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
| 26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
| 20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
| 21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
| 23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
| 26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
| 26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
| 9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
| 30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
| 10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
| 13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
| 38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
| 37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
| 25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
| 30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
| 16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
| 13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
| 24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
| 12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
| 2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
| 16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
| 15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
| 8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
| 33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
| 17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
| 29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
| 10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
| 4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
| 10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
| 11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
| 36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
| 10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
| 7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
| 10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
| 16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
| 9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
| 24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
| 25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
| 36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
| 12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
| 1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
| 644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
| 34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
| 16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
| 22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
| 25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
| 32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
| 19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
| 4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
| 5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
| 10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
| 1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
| 36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
| 9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
| 10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
| 25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
| 27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
| 2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
| 24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
| 4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
| 27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
| 29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
| 11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
| 3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
| 29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
| 16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
| 22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
| 32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
| 15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
| 32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
| 33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
| 33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
| 26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
| 37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
| 31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
| 24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
| 3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
| 2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
| 15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
| 33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
| 11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
| 21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
| 33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
| 26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
| 17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
| 8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
| 28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
| 38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
| 19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
| 27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
| 24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
Generated 2024-09-21 11:48:03.488 UTC