[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 751
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12987 | 280.00 | 2022-07-21 | 81 | 4 | 6 | Budget |
| 11433 | 729.00 | 2022-06-20 | 81 | 1 | 4 | Actual |
| 16744 | 525.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 11306 | 255.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 20040 | 221.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 30624 | 353.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 12513 | 100.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
| 36596 | 642.00 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 13506 | 965.00 | 2022-08-20 | 81 | 1 | 3 | Actual |
| 10781 | 200.00 | 2022-05-21 | 81 | 5 | 6 | Budget |
| 18779 | 395.00 | 2023-01-20 | 81 | 1 | 5 | Actual |
| 4256 | 380.00 | 2021-11-20 | 81 | 6 | 7 | Budget |
| 26834 | 975.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 4520 | 380.00 | 2021-12-21 | 81 | 1 | 3 | Budget |
| 4335 | 642.00 | 2021-11-20 | 81 | 1 | 8 | Actual |
| 34494 | 461.41 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 33344 | 340.13 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 14288 | 142.25 | 2022-08-20 | 81 | 3 | 11 | Actual |
| 548 | 100.00 | 2021-08-20 | 81 | 2 | 6 | Budget |
| 16837 | 309.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 11494 | 494.00 | 2022-06-20 | 81 | 6 | 4 | Actual |
| 23994 | 218.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 32456 | 420.56 | 2024-01-20 | 81 | 6 | 13 | Actual |
| 27218 | 291.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 32959 | 351.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 33730 | 224.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 29229 | 278.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
| 33170 | 749.58 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 598 | 372.00 | 2021-08-20 | 81 | 3 | 6 | Actual |
| 4441 | 458.67 | 2021-11-20 | 81 | 6 | 8 | Actual |
| 36881 | 67.78 | 2024-05-21 | 81 | 2 | 12 | Actual |
| 22603 | 984.00 | 2023-05-21 | 81 | 1 | 3 | Actual |
| 7564 | 650.00 | 2022-02-20 | 81 | 1 | 7 | Budget |
| 3649 | 480.00 | 2021-11-20 | 81 | 6 | 4 | Budget |
| 6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
| 2283 | 383.00 | 2021-10-21 | 81 | 1 | 3 | Actual |
| 29385 | 691.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 21279 | 482.91 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 11812 | 401.00 | 2022-06-20 | 81 | 3 | 6 | Actual |
| 24229 | 482.91 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 15619 | 527.00 | 2022-10-21 | 81 | 1 | 4 | Actual |
| 17949 | 160.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
| 10050 | 200.00 | 2022-04-20 | 81 | 6 | 8 | Budget |
| 27244 | 144.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
| 24262 | 638.97 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 38776 | 722.00 | 2024-07-21 | 81 | 6 | 7 | Actual |
| 35732 | 150.76 | 2024-04-20 | 81 | 2 | 12 | Actual |
| 5971 | 561.00 | 2022-01-20 | 81 | 1 | 5 | Actual |
| 38031 | 65.65 | 2024-06-20 | 81 | 2 | 12 | Actual |
| 38625 | 221.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 27192 | 409.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 218 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Budget |
| 6257 | 280.00 | 2022-01-20 | 81 | 4 | 6 | Budget |
| 9572 | 401.00 | 2022-04-20 | 81 | 3 | 6 | Actual |
| 31481 | 246.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
| 9199 | 650.00 | 2022-04-20 | 81 | 1 | 4 | Budget |
| 35940 | 921.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
| 20452 | 135.87 | 2023-02-20 | 81 | 6 | 11 | Actual |
| 18687 | 609.00 | 2023-01-20 | 81 | 1 | 4 | Actual |
| 3071 | 550.00 | 2021-10-21 | 81 | 1 | 7 | Budget |
| 3539 | 107.00 | 2021-11-20 | 81 | 7 | 3 | Actual |
| 9989 | 280.00 | 2022-04-20 | 81 | 2 | 8 | Budget |
| 14464 | 39.06 | 2022-08-20 | 81 | 6 | 12 | Actual |
| 8405 | 200.00 | 2022-03-23 | 81 | 2 | 6 | Budget |
| 3586 | 650.00 | 2021-11-20 | 81 | 1 | 4 | Budget |
| 27867 | 224.06 | 2023-09-20 | 81 | 1 | 13 | Actual |
| 37711 | 835.95 | 2024-06-20 | 81 | 2 | 8 | Actual |
| 22395 | 132.68 | 2023-04-20 | 81 | 3 | 11 | Actual |
| 34731 | 415.29 | 2024-03-22 | 81 | 6 | 13 | Actual |
| 20309 | 243.32 | 2023-02-20 | 81 | 1 | 11 | Actual |
| 39217 | 581.62 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 15712 | 421.00 | 2022-10-21 | 81 | 1 | 5 | Actual |
| 35234 | 291.00 | 2024-04-20 | 81 | 6 | 6 | Actual |
| 31802 | 180.00 | 2024-01-20 | 81 | 5 | 6 | Actual |
| 15290 | 97.57 | 2022-09-20 | 81 | 3 | 11 | Actual |
| 22163 | 637.00 | 2023-04-20 | 81 | 6 | 7 | Actual |
| 9151 | 68.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
| 22249 | 443.51 | 2023-04-20 | 81 | 2 | 8 | Actual |
| 30298 | 683.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 973 | 779.88 | 2021-08-20 | 81 | 1 | 8 | Actual |
| 4910 | 480.00 | 2021-12-21 | 81 | 6 | 5 | Budget |
| 11168 | 280.00 | 2022-05-21 | 81 | 6 | 8 | Budget |
| 4847 | 480.00 | 2021-12-21 | 81 | 1 | 5 | Budget |
| 33108 | 1255.65 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 26869 | 775.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 28019 | 703.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 24429 | 34.80 | 2023-06-20 | 81 | 5 | 11 | Actual |
| 20337 | 68.85 | 2023-02-20 | 81 | 2 | 11 | Actual |
| 28076 | 254.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 22071 | 251.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 30027 | 339.06 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 11307 | 200.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
| 22221 | 851.10 | 2023-04-20 | 81 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-03-23 | 81 | 1 | 8 | Actual |
| 22038 | 117.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 21067 | 263.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 32819 | 394.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 28521 | 707.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 1218 | 281.00 | 2021-09-20 | 81 | 6 | 3 | Actual |
| 33998 | 412.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 7623 | 535.00 | 2022-02-20 | 81 | 6 | 7 | Actual |
| 29257 | 1111.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 27748 | 394.38 | 2023-09-20 | 81 | 1 | 12 | Actual |
| 20132 | 473.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 171 | 89.00 | 2021-08-20 | 81 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
| 36299 | 412.00 | 2024-05-21 | 81 | 3 | 6 | Actual |
| 8077 | 741.00 | 2022-03-23 | 81 | 1 | 4 | Actual |
| 645 | 243.00 | 2021-08-20 | 81 | 4 | 6 | Actual |
| 11763 | 186.00 | 2022-06-20 | 81 | 2 | 6 | Actual |
| 37421 | 115.00 | 2024-06-20 | 81 | 2 | 6 | Actual |
| 16892 | 308.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 24672 | 637.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 8215 | 480.00 | 2022-03-23 | 81 | 1 | 5 | Budget |
| 2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
| 21538 | 27.36 | 2023-03-23 | 81 | 1 | 12 | Actual |
| 1297 | 61.00 | 2021-09-20 | 81 | 7 | 3 | Actual |
| 12702 | 480.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 13872 | 251.00 | 2022-08-20 | 81 | 3 | 6 | Actual |
| 36654 | 561.41 | 2024-05-21 | 81 | 1 | 11 | Actual |
| 31835 | 284.00 | 2024-01-20 | 81 | 6 | 6 | Actual |
| 9475 | 380.00 | 2022-04-20 | 81 | 1 | 6 | Budget |
| 14640 | 577.00 | 2022-09-20 | 81 | 1 | 4 | Actual |
| 12232 | 284.42 | 2022-06-20 | 81 | 2 | 8 | Actual |
| 12561 | 672.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 28699 | 510.34 | 2023-10-21 | 81 | 1 | 11 | Actual |
| 8137 | 482.00 | 2022-03-23 | 81 | 6 | 4 | Actual |
| 14965 | 223.00 | 2022-09-20 | 81 | 6 | 6 | Actual |
| 37123 | 797.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
| 19955 | 306.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 3912 | 200.00 | 2021-11-20 | 81 | 2 | 6 | Budget |
| 4056 | 164.00 | 2021-11-20 | 81 | 5 | 6 | Actual |
| 1546 | 480.00 | 2021-09-20 | 81 | 6 | 5 | Budget |
| 35823 | 229.33 | 2024-04-20 | 81 | 1 | 13 | Actual |
| 13722 | 563.00 | 2022-08-20 | 81 | 1 | 5 | Actual |
| 19687 | 265.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 28138 | 717.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 36186 | 605.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
| 35613 | 52.89 | 2024-04-20 | 81 | 5 | 11 | Actual |
| 32246 | 298.64 | 2024-01-20 | 81 | 6 | 11 | Actual |
| 33549 | 434.59 | 2024-02-20 | 81 | 2 | 13 | Actual |
| 25853 | 532.00 | 2023-08-20 | 81 | 6 | 4 | Actual |
| 31695 | 351.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 2469 | 779.00 | 2021-10-21 | 81 | 1 | 4 | Actual |
| 36763 | 117.78 | 2024-05-21 | 81 | 5 | 11 | Actual |
| 22850 | 395.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
| 24109 | 733.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 19423 | 197.57 | 2023-01-20 | 81 | 6 | 11 | Actual |
| 7426 | 200.00 | 2022-02-20 | 81 | 5 | 6 | Budget |
| 16037 | 650.00 | 2022-10-21 | 81 | 6 | 7 | Actual |
| 33851 | 753.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 2791 | 83.00 | 2021-10-21 | 81 | 2 | 6 | Actual |
| 37912 | 49.70 | 2024-06-20 | 81 | 5 | 11 | Actual |
| 29969 | 326.30 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 14612 | 127.00 | 2022-09-20 | 81 | 7 | 3 | Actual |
| 30859 | 1625.35 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2023-08-20 | 81 | 1 | 8 | Actual |
| 14406 | 23.10 | 2022-08-20 | 81 | 1 | 12 | Actual |
| 20364 | 63.53 | 2023-02-20 | 81 | 3 | 11 | Actual |
| 38896 | 710.19 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 10638 | 100.00 | 2022-05-21 | 81 | 2 | 6 | Budget |
| 5645 | 329.00 | 2022-01-20 | 81 | 1 | 3 | Actual |
| 21571 | 37.99 | 2023-03-23 | 81 | 6 | 12 | Actual |
| 28607 | 655.64 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 24942 | 223.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 27927 | 685.48 | 2023-09-20 | 81 | 6 | 13 | Actual |
| 7096 | 436.00 | 2022-02-20 | 81 | 1 | 5 | Actual |
| 31153 | 377.36 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 21446 | 33.74 | 2023-03-23 | 81 | 5 | 11 | Actual |
| 751 | 280.00 | 2021-08-20 | 81 | 6 | 6 | Budget |
| 37831 | 97.57 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 5457 | 480.00 | 2021-12-21 | 81 | 1 | 8 | Budget |
| 2526 | 405.00 | 2021-10-21 | 81 | 6 | 4 | Actual |
| 29524 | 248.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
| 33016 | 1127.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 17717 | 384.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 38393 | 686.00 | 2024-07-21 | 81 | 6 | 4 | Actual |
| 27690 | 343.32 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 28486 | 1215.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 28781 | 269.91 | 2023-10-21 | 81 | 4 | 11 | Actual |
| 2606 | 551.00 | 2021-10-21 | 81 | 1 | 5 | Actual |
| 34908 | 1240.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
| 3865 | 369.00 | 2021-11-20 | 81 | 1 | 6 | Actual |
| 2343 | 280.00 | 2021-10-21 | 81 | 6 | 3 | Budget |
| 9619 | 215.00 | 2022-04-20 | 81 | 4 | 6 | Actual |
| 19539 | 32.67 | 2023-01-20 | 81 | 6 | 12 | Actual |
| 6692 | 280.00 | 2022-01-20 | 81 | 6 | 8 | Budget |
| 18331 | 106.08 | 2022-12-21 | 81 | 3 | 11 | Actual |
| 12622 | 514.00 | 2022-07-21 | 81 | 6 | 4 | Actual |
| 10920 | 550.00 | 2022-05-21 | 81 | 1 | 7 | Budget |
| 31034 | 330.55 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 26505 | 132.68 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 5785 | 100.00 | 2022-01-20 | 81 | 7 | 3 | Budget |
| 2664 | 480.00 | 2021-10-21 | 81 | 6 | 5 | Budget |
| 35850 | 469.68 | 2024-04-20 | 81 | 2 | 13 | Actual |
| 17275 | 72.04 | 2022-11-20 | 81 | 2 | 11 | Actual |
| 20717 | 137.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 35201 | 147.00 | 2024-04-20 | 81 | 5 | 6 | Actual |
| 12185 | 480.00 | 2022-06-20 | 81 | 1 | 8 | Budget |
| 22546 | 46.50 | 2023-04-20 | 81 | 6 | 12 | Actual |
| 16416 | 26.29 | 2022-10-21 | 81 | 1 | 12 | Actual |
| 170 | 90.00 | 2021-08-20 | 81 | 7 | 3 | Budget |
| 29292 | 657.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 3319 | 425.33 | 2021-10-21 | 81 | 6 | 8 | Actual |
| 27455 | 867.76 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 34699 | 474.94 | 2024-03-22 | 81 | 2 | 13 | Actual |
| 27547 | 499.70 | 2023-09-20 | 81 | 1 | 11 | Actual |
| 5133 | 280.00 | 2021-12-21 | 81 | 4 | 6 | Budget |
| 9337 | 480.00 | 2022-04-20 | 81 | 1 | 5 | Budget |
| 25434 | 99.70 | 2023-07-21 | 81 | 4 | 11 | Actual |
| 36914 | 423.11 | 2024-05-21 | 81 | 6 | 12 | Actual |
| 5833 | 787.00 | 2022-01-20 | 81 | 1 | 4 | Actual |
| 13173 | 499.00 | 2022-07-21 | 81 | 1 | 7 | Actual |
| 23140 | 702.00 | 2023-05-21 | 81 | 6 | 7 | Actual |
| 972 | 480.00 | 2021-08-20 | 81 | 1 | 8 | Budget |
| 16095 | 940.49 | 2022-10-21 | 81 | 1 | 8 | Actual |
| 10980 | 480.00 | 2022-05-21 | 81 | 6 | 7 | Budget |
| 30206 | 443.37 | 2023-11-20 | 81 | 6 | 13 | Actual |
| 2605 | 550.00 | 2021-10-21 | 81 | 1 | 5 | Budget |
| 15022 | 819.00 | 2022-09-20 | 81 | 1 | 7 | Actual |
| 5238 | 280.00 | 2021-12-21 | 81 | 6 | 6 | Budget |
| 2934 | 167.00 | 2021-10-21 | 81 | 5 | 6 | Actual |
| 6210 | 380.00 | 2022-01-20 | 81 | 3 | 6 | Budget |
| 9198 | 715.00 | 2022-04-20 | 81 | 1 | 4 | Actual |
| 34460 | 101.82 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 26423 | 281.62 | 2023-08-20 | 81 | 1 | 11 | Actual |
| 9523 | 200.00 | 2022-04-20 | 81 | 2 | 6 | Budget |
| 33283 | 216.72 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 21337 | 174.17 | 2023-03-23 | 81 | 1 | 11 | Actual |
| 2887 | 276.00 | 2021-10-21 | 81 | 4 | 6 | Actual |
| 24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 36325 | 261.00 | 2024-05-21 | 81 | 4 | 6 | Actual |
| 32548 | 602.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 9722 | 266.00 | 2022-04-20 | 81 | 6 | 6 | Actual |
| 25948 | 558.00 | 2023-08-20 | 81 | 6 | 5 | Actual |
| 30766 | 994.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 24402 | 147.57 | 2023-06-20 | 81 | 4 | 11 | Actual |
| 15317 | 140.12 | 2022-09-20 | 81 | 4 | 11 | Actual |
| 90 | 278.00 | 2021-08-20 | 81 | 6 | 3 | Actual |
| 37625 | 834.00 | 2024-06-20 | 81 | 6 | 7 | Actual |
| 19981 | 195.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 4382 | 280.00 | 2021-11-20 | 81 | 2 | 8 | Budget |
| 29470 | 105.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 15057 | 643.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 23940 | 52.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 19281 | 232.68 | 2023-01-20 | 81 | 1 | 11 | Actual |
| 1160 | 380.00 | 2021-09-20 | 81 | 1 | 3 | Budget |
| 6503 | 491.00 | 2022-01-20 | 81 | 6 | 7 | Actual |
| 38330 | 185.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 5565 | 398.06 | 2021-12-21 | 81 | 6 | 8 | Actual |
| 11636 | 530.00 | 2022-06-20 | 81 | 6 | 5 | Actual |
| 15832 | 55.00 | 2022-10-21 | 81 | 2 | 6 | Actual |
| 14555 | 686.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
| 35094 | 299.00 | 2024-04-20 | 81 | 1 | 6 | Actual |
| 34024 | 260.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 32926 | 144.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 18064 | 743.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 32633 | 1346.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 12939 | 384.00 | 2022-07-21 | 81 | 3 | 6 | Actual |
| 12890 | 100.00 | 2022-07-21 | 81 | 2 | 6 | Budget |
| 30355 | 258.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
| 1079 | 370.79 | 2021-08-20 | 81 | 6 | 8 | Actual |
| 34174 | 657.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 8875 | 385.94 | 2022-03-23 | 81 | 2 | 8 | Actual |
| 3648 | 445.00 | 2021-11-20 | 81 | 6 | 4 | Actual |
| 17475 | 14.59 | 2022-11-20 | 81 | 2 | 12 | Actual |
| 36441 | 1149.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
| 13898 | 205.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
| 7890 | 332.00 | 2022-03-23 | 81 | 1 | 3 | Actual |
| 25082 | 270.00 | 2023-07-21 | 81 | 6 | 6 | Actual |
| 13095 | 280.00 | 2022-07-21 | 81 | 6 | 6 | Budget |
| 33581 | 678.46 | 2024-02-20 | 81 | 6 | 13 | Actual |
| 37534 | 332.00 | 2024-06-20 | 81 | 6 | 6 | Actual |
| 4580 | 214.00 | 2021-12-21 | 81 | 6 | 3 | Actual |
| 19807 | 488.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 27489 | 592.00 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 28196 | 752.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 11964 | 280.00 | 2022-06-20 | 81 | 6 | 6 | Budget |
| 20190 | 946.55 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 5566 | 280.00 | 2021-12-21 | 81 | 6 | 8 | Budget |
| 6770 | 380.00 | 2022-02-20 | 81 | 1 | 3 | Budget |
| 3320 | 280.00 | 2021-10-21 | 81 | 6 | 8 | Budget |
| 39183 | 150.76 | 2024-07-21 | 81 | 2 | 12 | Actual |
| 23968 | 321.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
| 13957 | 246.00 | 2022-08-20 | 81 | 6 | 6 | Actual |
| 8029 | 93.00 | 2022-03-23 | 81 | 7 | 3 | Actual |
| 23913 | 312.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 4707 | 709.00 | 2021-12-21 | 81 | 1 | 4 | Actual |
| 8547 | 200.00 | 2022-03-23 | 81 | 5 | 6 | Budget |
| 37475 | 275.00 | 2024-06-20 | 81 | 4 | 6 | Actual |
| 15805 | 279.00 | 2022-10-21 | 81 | 1 | 6 | Actual |
| 29443 | 319.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 30383 | 1148.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 278 | 464.00 | 2021-08-20 | 81 | 6 | 4 | Actual |
| 17329 | 149.70 | 2022-11-20 | 81 | 4 | 11 | Actual |
| 11715 | 345.00 | 2022-06-20 | 81 | 1 | 6 | Actual |
| 19508 | 14.59 | 2023-01-20 | 81 | 2 | 12 | Actual |
| 24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 16686 | 361.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 39155 | 356.08 | 2024-07-21 | 81 | 1 | 12 | Actual |
| 17683 | 516.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 10454 | 480.00 | 2022-05-21 | 81 | 1 | 5 | Budget |
| 10840 | 280.00 | 2022-05-21 | 81 | 6 | 6 | Budget |
| 33673 | 614.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 9723 | 280.00 | 2022-04-20 | 81 | 6 | 6 | Budget |
| 7379 | 275.00 | 2022-02-20 | 81 | 4 | 6 | Actual |
| 28104 | 1346.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 19390 | 76.29 | 2023-01-20 | 81 | 5 | 11 | Actual |
| 17868 | 315.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 36534 | 1502.62 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 30418 | 870.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 20872 | 502.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 10314 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
| 6362 | 235.00 | 2022-01-20 | 81 | 6 | 6 | Actual |
| 16123 | 458.67 | 2022-10-21 | 81 | 2 | 8 | Actual |
| 14767 | 359.00 | 2022-09-20 | 81 | 6 | 5 | Actual |
| 2016 | 380.00 | 2021-09-20 | 81 | 6 | 7 | Budget |
| 3962 | 372.00 | 2021-11-20 | 81 | 3 | 6 | Actual |
| 1624 | 280.00 | 2021-09-20 | 81 | 1 | 6 | Budget |
| 1877 | 280.00 | 2021-09-20 | 81 | 6 | 6 | Budget |
| 16270 | 103.95 | 2022-10-21 | 81 | 3 | 11 | Actual |
| 10375 | 480.00 | 2022-05-21 | 81 | 6 | 4 | Budget |
| 14433 | 14.59 | 2022-08-20 | 81 | 2 | 12 | Actual |
| 30887 | 592.00 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 6504 | 380.00 | 2022-01-20 | 81 | 6 | 7 | Budget |
| 4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
| 5706 | 232.00 | 2022-01-20 | 81 | 6 | 3 | Actual |
| 7425 | 116.00 | 2022-02-20 | 81 | 5 | 6 | Actual |
| 644 | 280.00 | 2021-08-20 | 81 | 4 | 6 | Budget |
| 28727 | 148.63 | 2023-10-21 | 81 | 2 | 11 | Actual |
| 10267 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Budget |
| 3587 | 700.00 | 2021-11-20 | 81 | 1 | 4 | Actual |
| 29935 | 283.74 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 5179 | 179.00 | 2021-12-21 | 81 | 5 | 6 | Actual |
| 26717 | 217.05 | 2023-08-20 | 81 | 1 | 13 | Actual |
| 1876 | 251.00 | 2021-09-20 | 81 | 6 | 6 | Actual |
| 10049 | 473.82 | 2022-04-20 | 81 | 6 | 8 | Actual |
| 21747 | 567.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
| 17356 | 37.99 | 2022-11-20 | 81 | 5 | 11 | Actual |
| 32186 | 294.38 | 2024-01-20 | 81 | 4 | 11 | Actual |
| 6441 | 715.00 | 2022-01-20 | 81 | 1 | 7 | Actual |
| 8606 | 310.00 | 2022-03-23 | 81 | 6 | 6 | Actual |
| 5239 | 310.00 | 2021-12-21 | 81 | 6 | 6 | Actual |
| 10128 | 347.00 | 2022-05-21 | 81 | 1 | 3 | Actual |
| 4116 | 372.00 | 2021-11-20 | 81 | 6 | 6 | Actual |
| 20418 | 77.36 | 2023-02-20 | 81 | 5 | 11 | Actual |
| 1021 | 382.91 | 2021-08-20 | 81 | 2 | 8 | Actual |
| 16358 | 128.42 | 2022-10-21 | 81 | 6 | 11 | Actual |
| 501 | 361.00 | 2021-08-20 | 81 | 1 | 6 | Actual |
| 13924 | 152.00 | 2022-08-20 | 81 | 5 | 6 | Actual |
Generated 2024-09-19 21:19:39.744 UTC