[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28 | 586.00 | 2021-05-03 | 80 | 1 | 3 | Actual |
| 9859 | 636.00 | 2022-01-01 | 80 | 6 | 7 | Actual |
| 29 | 550.00 | 2021-05-03 | 80 | 1 | 3 | Budget |
| 9860 | 750.00 | 2022-01-01 | 80 | 6 | 7 | Budget |
| 88 | 380.00 | 2021-05-03 | 80 | 6 | 3 | Budget |
| 9938 | 1575.35 | 2022-01-01 | 80 | 1 | 8 | Actual |
| 89 | 449.00 | 2021-05-03 | 80 | 6 | 3 | Actual |
| 9939 | 750.00 | 2022-01-01 | 80 | 1 | 8 | Budget |
| 168 | 143.00 | 2021-05-03 | 80 | 7 | 3 | Actual |
| 9986 | 480.00 | 2022-01-01 | 80 | 2 | 8 | Budget |
| 169 | 100.00 | 2021-05-03 | 80 | 7 | 3 | Budget |
| 9987 | 867.76 | 2022-01-01 | 80 | 2 | 8 | Actual |
| 216 | 1051.00 | 2021-05-03 | 80 | 1 | 4 | Actual |
| 10047 | 380.00 | 2022-01-01 | 80 | 6 | 8 | Budget |
| 217 | 1000.00 | 2021-05-03 | 80 | 1 | 4 | Budget |
| 10048 | 764.73 | 2022-01-01 | 80 | 6 | 8 | Actual |
| 276 | 650.00 | 2021-05-03 | 80 | 6 | 4 | Budget |
| 10126 | 560.00 | 2022-02-01 | 80 | 1 | 3 | Actual |
| 277 | 749.00 | 2021-05-03 | 80 | 6 | 4 | Actual |
| 10127 | 550.00 | 2022-02-01 | 80 | 1 | 3 | Budget |
| 357 | 806.00 | 2021-05-03 | 80 | 1 | 5 | Actual |
| 10186 | 380.00 | 2022-02-01 | 80 | 6 | 3 | Budget |
| 358 | 850.00 | 2021-05-03 | 80 | 1 | 5 | Budget |
| 10187 | 393.00 | 2022-02-01 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2021-05-03 | 80 | 6 | 5 | Budget |
| 10264 | 162.00 | 2022-02-01 | 80 | 7 | 3 | Actual |
| 418 | 668.00 | 2021-05-03 | 80 | 6 | 5 | Actual |
| 10265 | 200.00 | 2022-02-01 | 80 | 7 | 3 | Budget |
| 498 | 584.00 | 2021-05-03 | 80 | 1 | 6 | Actual |
| 10312 | 1051.00 | 2022-02-01 | 80 | 1 | 4 | Actual |
| 499 | 550.00 | 2021-05-03 | 80 | 1 | 6 | Budget |
| 10313 | 1000.00 | 2022-02-01 | 80 | 1 | 4 | Budget |
| 546 | 209.00 | 2021-05-03 | 80 | 2 | 6 | Actual |
| 10372 | 623.00 | 2022-02-01 | 80 | 6 | 4 | Actual |
| 547 | 200.00 | 2021-05-03 | 80 | 2 | 6 | Budget |
| 10373 | 650.00 | 2022-02-01 | 80 | 6 | 4 | Budget |
| 595 | 602.00 | 2021-05-03 | 80 | 3 | 6 | Actual |
| 10451 | 831.00 | 2022-02-01 | 80 | 1 | 5 | Actual |
| 596 | 550.00 | 2021-05-03 | 80 | 3 | 6 | Budget |
| 10452 | 850.00 | 2022-02-01 | 80 | 1 | 5 | Budget |
| 642 | 393.00 | 2021-05-03 | 80 | 4 | 6 | Actual |
| 10509 | 650.00 | 2022-02-01 | 80 | 6 | 5 | Budget |
| 643 | 380.00 | 2021-05-03 | 80 | 4 | 6 | Budget |
| 10510 | 690.00 | 2022-02-01 | 80 | 6 | 5 | Actual |
| 689 | 262.00 | 2021-05-03 | 80 | 5 | 6 | Actual |
| 10588 | 546.00 | 2022-02-01 | 80 | 1 | 6 | Actual |
| 690 | 200.00 | 2021-05-03 | 80 | 5 | 6 | Budget |
| 10589 | 480.00 | 2022-02-01 | 80 | 1 | 6 | Budget |
| 748 | 480.00 | 2021-05-03 | 80 | 6 | 6 | Budget |
| 10636 | 211.00 | 2022-02-01 | 80 | 2 | 6 | Actual |
| 749 | 487.00 | 2021-05-03 | 80 | 6 | 6 | Actual |
| 10637 | 200.00 | 2022-02-01 | 80 | 2 | 6 | Budget |
| 829 | 859.00 | 2021-05-03 | 80 | 1 | 7 | Actual |
| 10685 | 550.00 | 2022-02-01 | 80 | 3 | 6 | Budget |
| 830 | 950.00 | 2021-05-03 | 80 | 1 | 7 | Budget |
| 10686 | 632.00 | 2022-02-01 | 80 | 3 | 6 | Actual |
| 889 | 650.00 | 2021-05-03 | 80 | 6 | 7 | Budget |
| 10732 | 480.00 | 2022-02-01 | 80 | 4 | 6 | Budget |
| 890 | 676.00 | 2021-05-03 | 80 | 6 | 7 | Actual |
| 10733 | 515.00 | 2022-02-01 | 80 | 4 | 6 | Actual |
| 970 | 1260.20 | 2021-05-03 | 80 | 1 | 8 | Actual |
| 10779 | 280.00 | 2022-02-01 | 80 | 5 | 6 | Budget |
| 971 | 750.00 | 2021-05-03 | 80 | 1 | 8 | Budget |
| 10780 | 300.00 | 2022-02-01 | 80 | 5 | 6 | Actual |
| 1018 | 617.76 | 2021-05-03 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2022-02-01 | 80 | 6 | 6 | Actual |
| 1019 | 380.00 | 2021-05-03 | 80 | 2 | 8 | Budget |
| 10839 | 480.00 | 2022-02-01 | 80 | 6 | 6 | Budget |
| 1077 | 480.00 | 2021-05-03 | 80 | 6 | 8 | Budget |
| 10917 | 955.00 | 2022-02-01 | 80 | 1 | 7 | Actual |
| 1078 | 598.06 | 2021-05-03 | 80 | 6 | 8 | Actual |
| 10918 | 850.00 | 2022-02-01 | 80 | 1 | 7 | Budget |
| 1158 | 624.00 | 2021-06-03 | 80 | 1 | 3 | Actual |
| 10977 | 823.00 | 2022-02-01 | 80 | 6 | 7 | Actual |
| 1159 | 550.00 | 2021-06-03 | 80 | 1 | 3 | Budget |
| 10978 | 750.00 | 2022-02-01 | 80 | 6 | 7 | Budget |
| 1216 | 380.00 | 2021-06-03 | 80 | 6 | 3 | Budget |
| 11056 | 750.00 | 2022-02-01 | 80 | 1 | 8 | Budget |
| 1217 | 454.00 | 2021-06-03 | 80 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2022-02-01 | 80 | 1 | 8 | Actual |
| 1294 | 99.00 | 2021-06-03 | 80 | 7 | 3 | Actual |
| 11104 | 649.58 | 2022-02-01 | 80 | 2 | 8 | Actual |
| 1295 | 100.00 | 2021-06-03 | 80 | 7 | 3 | Budget |
| 11105 | 380.00 | 2022-02-01 | 80 | 2 | 8 | Budget |
| 1342 | 1051.00 | 2021-06-03 | 80 | 1 | 4 | Actual |
| 11165 | 669.28 | 2022-02-01 | 80 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2021-06-03 | 80 | 1 | 4 | Budget |
| 11166 | 480.00 | 2022-02-01 | 80 | 6 | 8 | Budget |
| 1402 | 650.00 | 2021-06-03 | 80 | 6 | 4 | Budget |
| 11244 | 710.00 | 2022-03-03 | 80 | 1 | 3 | Actual |
| 1403 | 680.00 | 2021-06-03 | 80 | 6 | 4 | Actual |
| 11245 | 550.00 | 2022-03-03 | 80 | 1 | 3 | Budget |
| 1481 | 1039.00 | 2021-06-03 | 80 | 1 | 5 | Actual |
| 11304 | 380.00 | 2022-03-03 | 80 | 6 | 3 | Budget |
| 1482 | 850.00 | 2021-06-03 | 80 | 1 | 5 | Budget |
| 11305 | 412.00 | 2022-03-03 | 80 | 6 | 3 | Actual |
| 1543 | 650.00 | 2021-06-03 | 80 | 6 | 5 | Budget |
| 11382 | 200.00 | 2022-03-03 | 80 | 7 | 3 | Budget |
| 1544 | 617.00 | 2021-06-03 | 80 | 6 | 5 | Actual |
| 11383 | 100.00 | 2022-03-03 | 80 | 7 | 3 | Actual |
| 1622 | 519.00 | 2021-06-03 | 80 | 1 | 6 | Actual |
| 11430 | 1178.00 | 2022-03-03 | 80 | 1 | 4 | Actual |
| 1623 | 550.00 | 2021-06-03 | 80 | 1 | 6 | Budget |
| 11431 | 1000.00 | 2022-03-03 | 80 | 1 | 4 | Budget |
| 1670 | 219.00 | 2021-06-03 | 80 | 2 | 6 | Actual |
| 11492 | 798.00 | 2022-03-03 | 80 | 6 | 4 | Actual |
| 1671 | 200.00 | 2021-06-03 | 80 | 2 | 6 | Budget |
| 11493 | 650.00 | 2022-03-03 | 80 | 6 | 4 | Budget |
| 1719 | 663.00 | 2021-06-03 | 80 | 3 | 6 | Actual |
| 11571 | 898.00 | 2022-03-03 | 80 | 1 | 5 | Actual |
| 1720 | 550.00 | 2021-06-03 | 80 | 3 | 6 | Budget |
| 11572 | 850.00 | 2022-03-03 | 80 | 1 | 5 | Budget |
| 1766 | 458.00 | 2021-06-03 | 80 | 4 | 6 | Actual |
| 11633 | 650.00 | 2022-03-03 | 80 | 6 | 5 | Budget |
| 1767 | 380.00 | 2021-06-03 | 80 | 4 | 6 | Budget |
| 11634 | 856.00 | 2022-03-03 | 80 | 6 | 5 | Actual |
| 1813 | 202.00 | 2021-06-03 | 80 | 5 | 6 | Actual |
| 11712 | 480.00 | 2022-03-03 | 80 | 1 | 6 | Budget |
| 1814 | 200.00 | 2021-06-03 | 80 | 5 | 6 | Budget |
| 11713 | 556.00 | 2022-03-03 | 80 | 1 | 6 | Actual |
| 1874 | 480.00 | 2021-06-03 | 80 | 6 | 6 | Budget |
| 11760 | 200.00 | 2022-03-03 | 80 | 2 | 6 | Budget |
| 1875 | 405.00 | 2021-06-03 | 80 | 6 | 6 | Actual |
| 11761 | 300.00 | 2022-03-03 | 80 | 2 | 6 | Actual |
| 1953 | 888.00 | 2021-06-03 | 80 | 1 | 7 | Actual |
| 11809 | 648.00 | 2022-03-03 | 80 | 3 | 6 | Actual |
| 1954 | 950.00 | 2021-06-03 | 80 | 1 | 7 | Budget |
| 11810 | 550.00 | 2022-03-03 | 80 | 3 | 6 | Budget |
| 2013 | 650.00 | 2021-06-03 | 80 | 6 | 7 | Budget |
| 2014 | 705.00 | 2021-06-03 | 80 | 6 | 7 | Actual |
| 2092 | 1210.19 | 2021-06-03 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2021-06-03 | 80 | 1 | 8 | Budget |
| 2140 | 675.34 | 2021-06-03 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2021-06-03 | 80 | 2 | 8 | Budget |
| 2201 | 480.00 | 2021-06-03 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2021-06-03 | 80 | 6 | 8 | Actual |
| 2280 | 618.00 | 2021-07-04 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2021-07-04 | 80 | 1 | 3 | Budget |
| 2340 | 380.00 | 2021-07-04 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-07-04 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2021-07-04 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-07-04 | 80 | 7 | 3 | Budget |
| 2466 | 1258.00 | 2021-07-04 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2021-07-04 | 80 | 1 | 4 | Budget |
| 2524 | 650.00 | 2021-07-04 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2021-07-04 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2021-07-04 | 80 | 1 | 5 | Actual |
| 2604 | 850.00 | 2021-07-04 | 80 | 1 | 5 | Budget |
| 2661 | 650.00 | 2021-07-04 | 80 | 6 | 5 | Budget |
| 2662 | 890.00 | 2021-07-04 | 80 | 6 | 5 | Actual |
| 2740 | 492.00 | 2021-07-04 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2021-07-04 | 80 | 1 | 6 | Budget |
| 2788 | 133.00 | 2021-07-04 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2021-07-04 | 80 | 2 | 6 | Budget |
| 2837 | 683.00 | 2021-07-04 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-07-04 | 80 | 3 | 6 | Budget |
| 2884 | 446.00 | 2021-07-04 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-07-04 | 80 | 4 | 6 | Budget |
| 2931 | 270.00 | 2021-07-04 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-07-04 | 80 | 5 | 6 | Budget |
| 2990 | 480.00 | 2021-07-04 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2021-07-04 | 80 | 6 | 6 | Actual |
| 3069 | 1113.00 | 2021-07-04 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2021-07-04 | 80 | 1 | 7 | Budget |
| 3131 | 650.00 | 2021-07-04 | 80 | 6 | 7 | Budget |
| 3132 | 668.00 | 2021-07-04 | 80 | 6 | 7 | Actual |
| 3210 | 1349.59 | 2021-07-04 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2021-07-04 | 80 | 1 | 8 | Budget |
| 3258 | 511.70 | 2021-07-04 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2021-07-04 | 80 | 2 | 8 | Budget |
| 3317 | 480.00 | 2021-07-04 | 80 | 6 | 8 | Budget |
| 3318 | 687.46 | 2021-07-04 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2021-08-03 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-08-03 | 80 | 1 | 3 | Budget |
| 3458 | 380.00 | 2021-08-03 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-08-03 | 80 | 6 | 3 | Actual |
| 3536 | 173.00 | 2021-08-03 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-08-03 | 80 | 7 | 3 | Budget |
| 3584 | 1131.00 | 2021-08-03 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2021-08-03 | 80 | 1 | 4 | Budget |
| 3646 | 650.00 | 2021-08-03 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2021-08-03 | 80 | 6 | 4 | Actual |
| 3725 | 757.00 | 2021-08-03 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2021-08-03 | 80 | 1 | 5 | Budget |
| 3783 | 650.00 | 2021-08-03 | 80 | 6 | 5 | Budget |
| 3784 | 907.00 | 2021-08-03 | 80 | 6 | 5 | Actual |
| 3862 | 595.00 | 2021-08-03 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2021-08-03 | 80 | 1 | 6 | Budget |
| 3910 | 287.00 | 2021-08-03 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2021-08-03 | 80 | 2 | 6 | Budget |
| 3959 | 601.00 | 2021-08-03 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2021-08-03 | 80 | 3 | 6 | Budget |
| 11856 | 401.00 | 2022-03-03 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2022-03-03 | 80 | 4 | 6 | Budget |
| 11903 | 280.00 | 2022-03-03 | 80 | 5 | 6 | Budget |
| 11904 | 207.00 | 2022-03-03 | 80 | 5 | 6 | Actual |
| 11962 | 444.00 | 2022-03-03 | 80 | 6 | 6 | Actual |
| 11963 | 480.00 | 2022-03-03 | 80 | 6 | 6 | Budget |
| 12041 | 850.00 | 2022-03-03 | 80 | 1 | 7 | Budget |
| 12042 | 848.00 | 2022-03-03 | 80 | 1 | 7 | Actual |
| 12103 | 661.00 | 2022-03-03 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2022-03-03 | 80 | 6 | 7 | Budget |
| 12182 | 750.00 | 2022-03-03 | 80 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2022-03-03 | 80 | 1 | 8 | Actual |
| 12230 | 458.67 | 2022-03-03 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2022-03-03 | 80 | 2 | 8 | Budget |
| 12291 | 480.00 | 2022-03-03 | 80 | 6 | 8 | Budget |
| 12292 | 611.70 | 2022-03-03 | 80 | 6 | 8 | Actual |
| 12370 | 550.00 | 2022-04-03 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-04-03 | 80 | 1 | 3 | Actual |
| 12432 | 380.00 | 2022-04-03 | 80 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-04-03 | 80 | 6 | 3 | Actual |
| 12510 | 200.00 | 2022-04-03 | 80 | 7 | 3 | Budget |
| 12511 | 214.00 | 2022-04-03 | 80 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2022-04-03 | 80 | 1 | 4 | Budget |
| 12559 | 1085.00 | 2022-04-03 | 80 | 1 | 4 | Actual |
| 12620 | 650.00 | 2022-04-03 | 80 | 6 | 4 | Budget |
| 12621 | 831.00 | 2022-04-03 | 80 | 6 | 4 | Actual |
| 12699 | 850.00 | 2022-04-03 | 80 | 1 | 5 | Budget |
| 12700 | 963.00 | 2022-04-03 | 80 | 1 | 5 | Actual |
| 12761 | 598.00 | 2022-04-03 | 80 | 6 | 5 | Actual |
| 12762 | 650.00 | 2022-04-03 | 80 | 6 | 5 | Budget |
| 12840 | 513.00 | 2022-04-03 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2022-04-03 | 80 | 1 | 6 | Budget |
| 12888 | 200.00 | 2022-04-03 | 80 | 2 | 6 | Budget |
| 12889 | 196.00 | 2022-04-03 | 80 | 2 | 6 | Actual |
| 12937 | 621.00 | 2022-04-03 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2022-04-03 | 80 | 3 | 6 | Budget |
| 12984 | 497.00 | 2022-04-03 | 80 | 4 | 6 | Actual |
| 12985 | 480.00 | 2022-04-03 | 80 | 4 | 6 | Budget |
| 13031 | 280.00 | 2022-04-03 | 80 | 5 | 6 | Budget |
| 13032 | 351.00 | 2022-04-03 | 80 | 5 | 6 | Actual |
| 13092 | 468.00 | 2022-04-03 | 80 | 6 | 6 | Actual |
| 13093 | 480.00 | 2022-04-03 | 80 | 6 | 6 | Budget |
| 13171 | 850.00 | 2022-04-03 | 80 | 1 | 7 | Budget |
| 13172 | 806.00 | 2022-04-03 | 80 | 1 | 7 | Actual |
| 13233 | 750.00 | 2022-04-03 | 80 | 6 | 7 | Budget |
| 13234 | 786.00 | 2022-04-03 | 80 | 6 | 7 | Actual |
| 13312 | 750.00 | 2022-04-03 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2022-04-03 | 80 | 1 | 8 | Actual |
| 13360 | 655.64 | 2022-04-03 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2022-04-03 | 80 | 2 | 8 | Budget |
| 13421 | 480.00 | 2022-04-03 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2022-04-03 | 80 | 6 | 8 | Actual |
| 13505 | 1559.00 | 2022-05-03 | 80 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2022-05-03 | 80 | 6 | 3 | Actual |
| 13599 | 415.00 | 2022-05-03 | 80 | 7 | 3 | Actual |
| 13627 | 798.00 | 2022-05-03 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2022-05-03 | 80 | 6 | 4 | Actual |
| 13721 | 909.00 | 2022-05-03 | 80 | 1 | 5 | Actual |
| 13756 | 567.00 | 2022-05-03 | 80 | 6 | 5 | Actual |
| 13816 | 476.00 | 2022-05-03 | 80 | 1 | 6 | Actual |
| 13843 | 131.00 | 2022-05-03 | 80 | 2 | 6 | Actual |
| 13871 | 406.00 | 2022-05-03 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 13923 | 246.00 | 2022-05-03 | 80 | 5 | 6 | Actual |
| 4006 | 446.00 | 2021-08-03 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2021-08-03 | 80 | 4 | 6 | Budget |
| 4053 | 265.00 | 2021-08-03 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2021-08-03 | 80 | 5 | 6 | Budget |
| 4114 | 480.00 | 2021-08-03 | 80 | 6 | 6 | Budget |
| 4115 | 601.00 | 2021-08-03 | 80 | 6 | 6 | Actual |
| 4193 | 756.00 | 2021-08-03 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2021-08-03 | 80 | 1 | 7 | Budget |
| 4253 | 650.00 | 2021-08-03 | 80 | 6 | 7 | Budget |
| 4254 | 757.00 | 2021-08-03 | 80 | 6 | 7 | Actual |
| 4332 | 1035.95 | 2021-08-03 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2021-08-03 | 80 | 1 | 8 | Budget |
| 4380 | 811.70 | 2021-08-03 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2021-08-03 | 80 | 2 | 8 | Budget |
| 4439 | 480.00 | 2021-08-03 | 80 | 6 | 8 | Budget |
| 4440 | 740.49 | 2021-08-03 | 80 | 6 | 8 | Actual |
| 4518 | 531.00 | 2021-09-03 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-09-03 | 80 | 1 | 3 | Budget |
| 4578 | 380.00 | 2021-09-03 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-09-03 | 80 | 6 | 3 | Actual |
| 4656 | 200.00 | 2021-09-03 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-09-03 | 80 | 7 | 3 | Budget |
| 4704 | 1146.00 | 2021-09-03 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2021-09-03 | 80 | 1 | 4 | Budget |
| 4766 | 650.00 | 2021-09-03 | 80 | 6 | 4 | Budget |
| 4767 | 823.00 | 2021-09-03 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2021-09-03 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2021-09-03 | 80 | 1 | 5 | Budget |
| 4907 | 749.00 | 2021-09-03 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2021-09-03 | 80 | 6 | 5 | Budget |
| 4986 | 480.00 | 2021-09-03 | 80 | 1 | 6 | Budget |
| 4987 | 511.00 | 2021-09-03 | 80 | 1 | 6 | Actual |
| 5034 | 225.00 | 2021-09-03 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2021-09-03 | 80 | 2 | 6 | Budget |
| 5083 | 565.00 | 2021-09-03 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2021-09-03 | 80 | 3 | 6 | Budget |
| 5130 | 380.00 | 2021-09-03 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2021-09-03 | 80 | 4 | 6 | Actual |
| 5177 | 280.00 | 2021-09-03 | 80 | 5 | 6 | Budget |
| 5178 | 289.00 | 2021-09-03 | 80 | 5 | 6 | Actual |
| 5236 | 480.00 | 2021-09-03 | 80 | 6 | 6 | Budget |
| 5237 | 501.00 | 2021-09-03 | 80 | 6 | 6 | Actual |
| 5315 | 789.00 | 2021-09-03 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2021-09-03 | 80 | 1 | 7 | Budget |
| 5375 | 623.00 | 2021-09-03 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2021-09-03 | 80 | 6 | 7 | Budget |
| 5454 | 1532.93 | 2021-09-03 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2021-09-03 | 80 | 1 | 8 | Budget |
| 5502 | 480.00 | 2021-09-03 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2021-09-03 | 80 | 2 | 8 | Actual |
| 5563 | 643.52 | 2021-09-03 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2021-09-03 | 80 | 6 | 8 | Budget |
| 5642 | 531.00 | 2021-10-03 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2021-10-03 | 80 | 1 | 3 | Budget |
| 5704 | 380.00 | 2021-10-03 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2021-10-03 | 80 | 6 | 3 | Actual |
| 5782 | 200.00 | 2021-10-03 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2021-10-03 | 80 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2021-10-03 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2021-10-03 | 80 | 1 | 4 | Actual |
| 5890 | 650.00 | 2021-10-03 | 80 | 6 | 4 | Budget |
| 5891 | 617.00 | 2021-10-03 | 80 | 6 | 4 | Actual |
| 5969 | 907.00 | 2021-10-03 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2021-10-03 | 80 | 1 | 5 | Budget |
| 29582 | 483.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 29674 | 1247.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 29852 | 824.18 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 29880 | 181.61 | 2023-08-03 | 80 | 2 | 11 | Actual |
| 29907 | 512.47 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 29934 | 458.21 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 29968 | 528.43 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 30026 | 547.58 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 30054 | 115.65 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 30088 | 790.14 | 2023-08-03 | 80 | 6 | 12 | Actual |
| 30146 | 332.84 | 2023-08-03 | 80 | 1 | 13 | Actual |
| 30173 | 796.00 | 2023-08-03 | 80 | 2 | 13 | Actual |
| 30205 | 715.30 | 2023-08-03 | 80 | 6 | 13 | Actual |
| 30262 | 1836.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 30354 | 417.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 30475 | 1243.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 30568 | 557.00 | 2023-09-03 | 80 | 1 | 6 | Actual |
| 30595 | 262.00 | 2023-09-03 | 80 | 2 | 6 | Actual |
| 30623 | 570.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 30649 | 338.00 | 2023-09-03 | 80 | 4 | 6 | Actual |
| 30675 | 272.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 30708 | 418.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 30858 | 2625.37 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 30886 | 955.64 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 30978 | 713.54 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 31006 | 181.61 | 2023-09-03 | 80 | 2 | 11 | Actual |
| 31033 | 532.68 | 2023-09-03 | 80 | 3 | 11 | Actual |
| 31060 | 441.19 | 2023-09-03 | 80 | 4 | 11 | Actual |
| 31094 | 585.88 | 2023-09-03 | 80 | 6 | 11 | Actual |
| 31152 | 610.34 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 31180 | 210.34 | 2023-09-03 | 80 | 2 | 12 | Actual |
| 31214 | 866.73 | 2023-09-03 | 80 | 6 | 12 | Actual |
| 31272 | 387.22 | 2023-09-03 | 80 | 1 | 13 | Actual |
| 31299 | 715.30 | 2023-09-03 | 80 | 2 | 13 | Actual |
| 31331 | 722.32 | 2023-09-03 | 80 | 6 | 13 | Actual |
| 31388 | 1802.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 31480 | 398.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 31508 | 1955.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 31694 | 566.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 31721 | 173.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 31749 | 653.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 31775 | 368.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 31801 | 291.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 31834 | 458.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 31983 | 2182.94 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 19714 | 921.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 19748 | 535.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 19806 | 788.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 19841 | 623.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 19899 | 421.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 19926 | 167.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 19954 | 495.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 19980 | 314.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 20006 | 192.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
| 20096 | 1166.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 20131 | 764.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 20217 | 860.19 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 20308 | 392.26 | 2022-11-03 | 80 | 1 | 11 | Actual |
| 20336 | 110.34 | 2022-11-03 | 80 | 2 | 11 | Actual |
| 20363 | 102.89 | 2022-11-03 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2022-11-03 | 80 | 4 | 11 | Actual |
| 20417 | 124.17 | 2022-11-03 | 80 | 5 | 11 | Actual |
| 20451 | 219.91 | 2022-11-03 | 80 | 6 | 11 | Actual |
| 20509 | 34.80 | 2022-11-03 | 80 | 1 | 12 | Actual |
| 20536 | 22.04 | 2022-11-03 | 80 | 2 | 12 | Actual |
| 20567 | 67.78 | 2022-11-03 | 80 | 6 | 12 | Actual |
| 20624 | 1653.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 20659 | 992.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 20779 | 669.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 20871 | 811.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 20956 | 137.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 20984 | 524.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 21010 | 360.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 21036 | 265.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 21066 | 425.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 21123 | 945.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 21158 | 823.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 21244 | 860.19 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 21336 | 280.55 | 2022-12-04 | 80 | 1 | 11 | Actual |
| 21364 | 160.34 | 2022-12-04 | 80 | 2 | 11 | Actual |
| 21391 | 242.25 | 2022-12-04 | 80 | 3 | 11 | Actual |
| 21418 | 235.87 | 2022-12-04 | 80 | 4 | 11 | Actual |
| 21445 | 52.89 | 2022-12-04 | 80 | 5 | 11 | Actual |
| 21479 | 230.55 | 2022-12-04 | 80 | 6 | 11 | Actual |
| 21537 | 43.31 | 2022-12-04 | 80 | 1 | 12 | Actual |
| 21570 | 61.40 | 2022-12-04 | 80 | 6 | 12 | Actual |
| 21627 | 1440.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 21718 | 201.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 21746 | 917.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 21780 | 497.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 21838 | 875.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 21872 | 592.00 | 2023-01-01 | 80 | 6 | 5 | Actual |
| 21930 | 365.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
| 21957 | 137.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 21985 | 533.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 22011 | 346.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 22037 | 188.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 22070 | 405.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 22127 | 1062.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 13956 | 397.00 | 2022-05-03 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2022-05-03 | 80 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2022-05-03 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2022-05-03 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2022-05-03 | 80 | 2 | 8 | Actual |
| 14172 | 772.31 | 2022-05-03 | 80 | 6 | 8 | Actual |
| 14232 | 315.66 | 2022-05-03 | 80 | 1 | 11 | Actual |
| 14260 | 59.27 | 2022-05-03 | 80 | 2 | 11 | Actual |
| 14287 | 228.42 | 2022-05-03 | 80 | 3 | 11 | Actual |
| 14314 | 163.53 | 2022-05-03 | 80 | 4 | 11 | Actual |
| 14347 | 230.55 | 2022-05-03 | 80 | 6 | 11 | Actual |
| 14405 | 36.93 | 2022-05-03 | 80 | 1 | 12 | Actual |
| 14432 | 22.04 | 2022-05-03 | 80 | 2 | 12 | Actual |
| 14463 | 62.46 | 2022-05-03 | 80 | 6 | 12 | Actual |
| 14520 | 1396.00 | 2022-06-03 | 80 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2022-06-03 | 80 | 6 | 3 | Actual |
| 14611 | 205.00 | 2022-06-03 | 80 | 7 | 3 | Actual |
| 14639 | 931.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 14673 | 553.00 | 2022-06-03 | 80 | 6 | 4 | Actual |
| 14731 | 875.00 | 2022-06-03 | 80 | 1 | 5 | Actual |
| 14766 | 579.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2022-06-03 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2022-06-03 | 80 | 2 | 6 | Actual |
| 14879 | 495.00 | 2022-06-03 | 80 | 3 | 6 | Actual |
| 14905 | 283.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
| 14931 | 242.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 14964 | 360.00 | 2022-06-03 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2022-06-03 | 80 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2022-06-03 | 80 | 6 | 7 | Actual |
| 15114 | 1751.11 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 15142 | 649.58 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 15234 | 372.04 | 2022-06-03 | 80 | 1 | 11 | Actual |
| 15262 | 58.21 | 2022-06-03 | 80 | 2 | 11 | Actual |
| 15289 | 156.08 | 2022-06-03 | 80 | 3 | 11 | Actual |
| 15316 | 226.30 | 2022-06-03 | 80 | 4 | 11 | Actual |
| 15350 | 345.45 | 2022-06-03 | 80 | 6 | 11 | Actual |
| 15408 | 34.80 | 2022-06-03 | 80 | 1 | 12 | Actual |
| 15441 | 70.97 | 2022-06-03 | 80 | 6 | 12 | Actual |
| 15498 | 1797.00 | 2022-07-04 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 15590 | 286.00 | 2022-07-04 | 80 | 7 | 3 | Actual |
| 15618 | 852.00 | 2022-07-04 | 80 | 1 | 4 | Actual |
| 15653 | 638.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 15711 | 680.00 | 2022-07-04 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2022-07-04 | 80 | 6 | 5 | Actual |
| 15804 | 450.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
| 15831 | 88.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
| 15859 | 509.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
| 15885 | 299.00 | 2022-07-04 | 80 | 4 | 6 | Actual |
| 15911 | 259.00 | 2022-07-04 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2022-07-04 | 80 | 6 | 6 | Actual |
Generated 2024-06-02 18:01:15.988 UTC