[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36735 | 369.91 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 4333 | 750.00 | 2021-09-01 | 80 | 1 | 8 | Budget |
| 37030 | 722.32 | 2024-03-02 | 80 | 6 | 13 | Actual |
| 2662 | 890.00 | 2021-08-02 | 80 | 6 | 5 | Actual |
| 35585 | 405.02 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 9663 | 198.00 | 2022-01-30 | 80 | 5 | 6 | Actual |
| 30475 | 1243.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 15441 | 70.97 | 2022-07-02 | 80 | 6 | 12 | Actual |
| 35093 | 483.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 37207 | 2060.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 8605 | 480.00 | 2022-01-02 | 80 | 6 | 6 | Budget |
| 21391 | 242.25 | 2023-01-02 | 80 | 3 | 11 | Actual |
| 16473 | 44.38 | 2022-08-02 | 80 | 6 | 12 | Actual |
| 20536 | 22.04 | 2022-12-02 | 80 | 2 | 12 | Actual |
| 1159 | 550.00 | 2021-07-02 | 80 | 1 | 3 | Budget |
| 23014 | 291.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 35035 | 946.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 29907 | 512.47 | 2023-09-01 | 80 | 3 | 11 | Actual |
| 4704 | 1146.00 | 2021-10-02 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 24756 | 1013.00 | 2023-05-02 | 80 | 1 | 4 | Actual |
| 38650 | 336.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 32158 | 427.36 | 2023-11-01 | 80 | 3 | 11 | Actual |
| 33729 | 362.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 36762 | 190.12 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 8213 | 650.00 | 2022-01-02 | 80 | 1 | 5 | Budget |
| 26953 | 1757.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 19160 | 1925.36 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 10918 | 850.00 | 2022-03-02 | 80 | 1 | 7 | Budget |
| 29228 | 449.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2022-04-01 | 80 | 2 | 6 | Budget |
| 2838 | 550.00 | 2021-08-02 | 80 | 3 | 6 | Budget |
| 28899 | 610.34 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 1622 | 519.00 | 2021-07-02 | 80 | 1 | 6 | Actual |
| 33757 | 1776.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 35703 | 597.58 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 6032 | 650.00 | 2021-11-01 | 80 | 6 | 5 | Budget |
| 20250 | 993.52 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2023-01-30 | 80 | 6 | 11 | Actual |
| 15021 | 1323.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 38272 | 983.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2021-10-02 | 80 | 6 | 6 | Budget |
| 32212 | 168.85 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 9148 | 100.00 | 2022-01-30 | 80 | 7 | 3 | Budget |
| 20096 | 1166.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 34698 | 766.18 | 2024-01-02 | 80 | 2 | 13 | Actual |
| 26925 | 421.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 10187 | 393.00 | 2022-03-02 | 80 | 6 | 3 | Actual |
| 9720 | 430.00 | 2022-01-30 | 80 | 6 | 6 | Actual |
| 10264 | 162.00 | 2022-03-02 | 80 | 7 | 3 | Actual |
| 3397 | 550.00 | 2021-09-01 | 80 | 1 | 3 | Budget |
| 1720 | 550.00 | 2021-07-02 | 80 | 3 | 6 | Budget |
| 7015 | 742.00 | 2021-12-02 | 80 | 6 | 4 | Actual |
| 25947 | 901.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
| 7622 | 865.00 | 2021-12-02 | 80 | 6 | 7 | Actual |
| 19980 | 314.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 9393 | 650.00 | 2022-01-30 | 80 | 6 | 5 | Budget |
| 22037 | 188.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 33942 | 606.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 24790 | 497.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 12761 | 598.00 | 2022-05-02 | 80 | 6 | 5 | Actual |
| 5970 | 850.00 | 2021-11-01 | 80 | 1 | 5 | Budget |
| 18720 | 626.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 12841 | 480.00 | 2022-05-02 | 80 | 1 | 6 | Budget |
| 35973 | 1054.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 35558 | 414.60 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 15804 | 450.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 18217 | 955.64 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 32245 | 480.56 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 19806 | 788.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 7483 | 397.00 | 2021-12-02 | 80 | 6 | 6 | Actual |
| 13312 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
| 26007 | 293.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 4986 | 480.00 | 2021-10-02 | 80 | 1 | 6 | Budget |
| 37884 | 544.39 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 12510 | 200.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
| 169 | 100.00 | 2021-06-01 | 80 | 7 | 3 | Budget |
| 12888 | 200.00 | 2022-05-02 | 80 | 2 | 6 | Budget |
| 33401 | 460.34 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 29046 | 1073.20 | 2023-08-02 | 80 | 2 | 13 | Actual |
| 37474 | 445.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 7701 | 1058.68 | 2021-12-02 | 80 | 1 | 8 | Actual |
| 15350 | 345.45 | 2022-07-02 | 80 | 6 | 11 | Actual |
| 6031 | 742.00 | 2021-11-01 | 80 | 6 | 5 | Actual |
| 36681 | 320.98 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 29760 | 1013.22 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 24401 | 238.00 | 2023-04-01 | 80 | 4 | 11 | Actual |
| 2990 | 480.00 | 2021-08-02 | 80 | 6 | 6 | Budget |
| 19480 | 20.97 | 2022-11-01 | 80 | 1 | 12 | Actual |
| 23459 | 312.47 | 2023-03-02 | 80 | 6 | 11 | Actual |
| 21123 | 945.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 32011 | 1158.68 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 11856 | 401.00 | 2022-04-01 | 80 | 4 | 6 | Actual |
| 33049 | 1296.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 889 | 650.00 | 2021-06-01 | 80 | 6 | 7 | Budget |
| 5782 | 200.00 | 2021-11-01 | 80 | 7 | 3 | Budget |
| 29079 | 715.30 | 2023-08-02 | 80 | 6 | 13 | Actual |
| 28726 | 241.19 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 32845 | 157.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 11382 | 200.00 | 2022-04-01 | 80 | 7 | 3 | Budget |
| 13234 | 786.00 | 2022-05-02 | 80 | 6 | 7 | Actual |
| 2932 | 200.00 | 2021-08-02 | 80 | 5 | 6 | Budget |
| 2340 | 380.00 | 2021-08-02 | 80 | 6 | 3 | Budget |
| 8214 | 840.00 | 2022-01-02 | 80 | 1 | 5 | Actual |
| 16214 | 376.30 | 2022-08-02 | 80 | 1 | 11 | Actual |
| 27243 | 232.00 | 2023-07-02 | 80 | 5 | 6 | Actual |
| 2467 | 1000.00 | 2021-08-02 | 80 | 1 | 4 | Budget |
| 10510 | 690.00 | 2022-03-02 | 80 | 6 | 5 | Actual |
| 36383 | 463.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 27689 | 555.02 | 2023-07-02 | 80 | 6 | 11 | Actual |
| 88 | 380.00 | 2021-06-01 | 80 | 6 | 3 | Budget |
| 13421 | 480.00 | 2022-05-02 | 80 | 6 | 8 | Budget |
| 14851 | 169.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 27045 | 1296.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 35882 | 738.11 | 2024-01-31 | 80 | 6 | 13 | Actual |
| 22545 | 74.16 | 2023-01-30 | 80 | 6 | 12 | Actual |
| 357 | 806.00 | 2021-06-01 | 80 | 1 | 5 | Actual |
| 10685 | 550.00 | 2022-03-02 | 80 | 3 | 6 | Budget |
| 14432 | 22.04 | 2022-06-01 | 80 | 2 | 12 | Actual |
| 33580 | 1094.25 | 2023-12-02 | 80 | 6 | 13 | Actual |
| 20390 | 226.30 | 2022-12-02 | 80 | 4 | 11 | Actual |
| 1078 | 598.06 | 2021-06-01 | 80 | 6 | 8 | Actual |
| 25406 | 155.02 | 2023-05-02 | 80 | 3 | 11 | Actual |
| 9986 | 480.00 | 2022-01-30 | 80 | 2 | 8 | Budget |
| 34173 | 1062.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 2603 | 890.00 | 2021-08-02 | 80 | 1 | 5 | Actual |
| 10509 | 650.00 | 2022-03-02 | 80 | 6 | 5 | Budget |
| 37500 | 326.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 28841 | 475.24 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 5643 | 550.00 | 2021-11-01 | 80 | 1 | 3 | Budget |
| 15234 | 372.04 | 2022-07-02 | 80 | 1 | 11 | Actual |
| 7562 | 1155.00 | 2021-12-02 | 80 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 16891 | 497.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
| 15176 | 764.73 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 18926 | 468.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
| 12041 | 850.00 | 2022-04-01 | 80 | 1 | 7 | Budget |
| 23259 | 740.49 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2022-01-30 | 80 | 6 | 7 | Actual |
| 35174 | 364.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
| 28640 | 1025.34 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 19389 | 122.04 | 2022-11-01 | 80 | 5 | 11 | Actual |
| 14138 | 623.82 | 2022-06-01 | 80 | 2 | 8 | Actual |
| 13871 | 406.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2024-05-02 | 80 | 1 | 3 | Actual |
| 23372 | 213.53 | 2023-03-02 | 80 | 3 | 11 | Actual |
| 24200 | 1417.77 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 11810 | 550.00 | 2022-04-01 | 80 | 3 | 6 | Budget |
| 39216 | 939.07 | 2024-05-02 | 80 | 6 | 12 | Actual |
| 3459 | 382.00 | 2021-09-01 | 80 | 6 | 3 | Actual |
| 39008 | 339.06 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 8546 | 200.00 | 2022-01-02 | 80 | 5 | 6 | Budget |
| 29794 | 1169.28 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 36913 | 683.75 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 20744 | 1051.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 21479 | 230.55 | 2023-01-02 | 80 | 6 | 11 | Actual |
| 3318 | 687.46 | 2021-08-02 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
| 23726 | 1024.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 1482 | 850.00 | 2021-07-02 | 80 | 1 | 5 | Budget |
| 34579 | 203.95 | 2024-01-02 | 80 | 2 | 12 | Actual |
| 31152 | 610.34 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 9799 | 950.00 | 2022-01-30 | 80 | 1 | 7 | Budget |
| 3863 | 480.00 | 2021-09-01 | 80 | 1 | 6 | Budget |
| 22722 | 940.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
| 14260 | 59.27 | 2022-06-01 | 80 | 2 | 11 | Actual |
| 32422 | 985.48 | 2023-11-01 | 80 | 2 | 13 | Actual |
| 24051 | 321.00 | 2023-04-01 | 80 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2022-08-02 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2021-07-02 | 80 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2021-10-02 | 80 | 1 | 4 | Budget |
| 31983 | 2182.94 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 748 | 480.00 | 2021-06-01 | 80 | 6 | 6 | Budget |
| 5455 | 750.00 | 2021-10-02 | 80 | 1 | 8 | Budget |
| 30623 | 570.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 3725 | 757.00 | 2021-09-01 | 80 | 1 | 5 | Actual |
| 8498 | 376.00 | 2022-01-02 | 80 | 4 | 6 | Actual |
| 6110 | 480.00 | 2021-11-01 | 80 | 1 | 6 | Budget |
| 37533 | 536.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 20336 | 110.34 | 2022-12-02 | 80 | 2 | 11 | Actual |
| 5034 | 225.00 | 2021-10-02 | 80 | 2 | 6 | Actual |
| 23317 | 285.87 | 2023-03-02 | 80 | 1 | 11 | Actual |
| 31480 | 398.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2023-09-01 | 80 | 2 | 12 | Actual |
| 8604 | 501.00 | 2022-01-02 | 80 | 6 | 6 | Actual |
| 27866 | 360.91 | 2023-07-02 | 80 | 1 | 13 | Actual |
| 37335 | 1155.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 4987 | 511.00 | 2021-10-02 | 80 | 1 | 6 | Actual |
| 38683 | 536.00 | 2024-05-02 | 80 | 6 | 6 | Actual |
| 2281 | 550.00 | 2021-08-02 | 80 | 1 | 3 | Budget |
| 19899 | 421.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 28780 | 435.87 | 2023-08-02 | 80 | 4 | 11 | Actual |
| 22339 | 356.08 | 2023-01-30 | 80 | 1 | 11 | Actual |
| 36561 | 982.92 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 16269 | 166.72 | 2022-08-02 | 80 | 3 | 11 | Actual |
| 33672 | 992.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
| 7232 | 620.00 | 2021-12-02 | 80 | 1 | 6 | Actual |
| 2418 | 159.00 | 2021-08-02 | 80 | 7 | 3 | Actual |
| 34292 | 982.92 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 8134 | 750.00 | 2022-01-02 | 80 | 6 | 4 | Budget |
| 17474 | 23.10 | 2022-09-01 | 80 | 2 | 12 | Actual |
| 27655 | 192.25 | 2023-07-02 | 80 | 5 | 11 | Actual |
| 31214 | 866.73 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 7093 | 650.00 | 2021-12-02 | 80 | 1 | 5 | Budget |
| 5035 | 280.00 | 2021-10-02 | 80 | 2 | 6 | Budget |
| 23549 | 55.02 | 2023-03-02 | 80 | 6 | 12 | Actual |
| 19010 | 421.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 4518 | 531.00 | 2021-10-02 | 80 | 1 | 3 | Actual |
| 9617 | 348.00 | 2022-01-30 | 80 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 19362 | 175.23 | 2022-11-01 | 80 | 4 | 11 | Actual |
| 18566 | 1848.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 596 | 550.00 | 2021-06-01 | 80 | 3 | 6 | Budget |
| 34551 | 519.92 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 9800 | 1029.00 | 2022-01-30 | 80 | 1 | 7 | Actual |
| 2789 | 200.00 | 2021-08-02 | 80 | 2 | 6 | Budget |
| 20006 | 192.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 25695 | 1418.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 2141 | 380.00 | 2021-07-02 | 80 | 2 | 8 | Budget |
| 12433 | 356.00 | 2022-05-02 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 33255 | 327.36 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 4007 | 380.00 | 2021-09-01 | 80 | 4 | 6 | Budget |
| 2013 | 650.00 | 2021-07-02 | 80 | 6 | 7 | Budget |
| 11962 | 444.00 | 2022-04-01 | 80 | 6 | 6 | Actual |
| 15289 | 156.08 | 2022-07-02 | 80 | 3 | 11 | Actual |
| 5563 | 643.52 | 2021-10-02 | 80 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 18418 | 222.04 | 2022-10-02 | 80 | 6 | 11 | Actual |
| 33463 | 813.54 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 34081 | 426.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 890 | 676.00 | 2021-06-01 | 80 | 6 | 7 | Actual |
| 4767 | 823.00 | 2021-10-02 | 80 | 6 | 4 | Actual |
| 546 | 209.00 | 2021-06-01 | 80 | 2 | 6 | Actual |
| 29442 | 515.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 10127 | 550.00 | 2022-03-02 | 80 | 1 | 3 | Budget |
| 29256 | 1795.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 10732 | 480.00 | 2022-03-02 | 80 | 4 | 6 | Budget |
| 24671 | 1029.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 17274 | 115.65 | 2022-09-01 | 80 | 2 | 11 | Actual |
| 19507 | 23.10 | 2022-11-01 | 80 | 2 | 12 | Actual |
| 8452 | 655.00 | 2022-01-02 | 80 | 3 | 6 | Actual |
| 4656 | 200.00 | 2021-10-02 | 80 | 7 | 3 | Actual |
| 29549 | 266.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 11383 | 100.00 | 2022-04-01 | 80 | 7 | 3 | Actual |
| 10451 | 831.00 | 2022-03-02 | 80 | 1 | 5 | Actual |
| 24108 | 1184.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 16296 | 219.91 | 2022-08-02 | 80 | 4 | 11 | Actual |
| 20451 | 219.91 | 2022-12-02 | 80 | 6 | 11 | Actual |
| 37944 | 580.56 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 5503 | 748.06 | 2021-10-02 | 80 | 2 | 8 | Actual |
| 3910 | 287.00 | 2021-09-01 | 80 | 2 | 6 | Actual |
| 6689 | 480.00 | 2021-11-01 | 80 | 6 | 8 | Budget |
| 36243 | 661.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2022-06-01 | 80 | 3 | 11 | Actual |
| 18303 | 60.33 | 2022-10-02 | 80 | 2 | 11 | Actual |
| 14050 | 1039.00 | 2022-06-01 | 80 | 6 | 7 | Actual |
| 23345 | 178.42 | 2023-03-02 | 80 | 2 | 11 | Actual |
| 24941 | 361.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2023-12-02 | 80 | 2 | 13 | Actual |
| 1875 | 405.00 | 2021-07-02 | 80 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 36030 | 315.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2022-01-30 | 80 | 1 | 8 | Actual |
| 25912 | 1041.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 11166 | 480.00 | 2022-03-02 | 80 | 6 | 8 | Budget |
| 37710 | 1349.59 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 3536 | 173.00 | 2021-09-01 | 80 | 7 | 3 | Actual |
| 18871 | 357.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 27136 | 489.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
| 23225 | 675.34 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 5783 | 200.00 | 2021-11-01 | 80 | 7 | 3 | Actual |
| 5315 | 789.00 | 2021-10-02 | 80 | 1 | 7 | Actual |
| 4053 | 265.00 | 2021-09-01 | 80 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2021-09-01 | 80 | 1 | 4 | Actual |
| 12938 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 28520 | 1143.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 1402 | 650.00 | 2021-07-02 | 80 | 6 | 4 | Budget |
| 33850 | 1217.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 24547 | 11.40 | 2023-04-01 | 80 | 2 | 12 | Actual |
| 26868 | 1252.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2021-06-01 | 80 | 6 | 5 | Budget |
| 12620 | 650.00 | 2022-05-02 | 80 | 6 | 4 | Budget |
| 14731 | 875.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 14405 | 36.93 | 2022-06-01 | 80 | 1 | 12 | Actual |
| 8931 | 478.36 | 2022-01-02 | 80 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 26565 | 245.44 | 2023-06-01 | 80 | 6 | 11 | Actual |
| 35200 | 237.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 24428 | 56.08 | 2023-04-01 | 80 | 5 | 11 | Actual |
| 8075 | 1100.00 | 2022-01-02 | 80 | 1 | 4 | Budget |
| 498 | 584.00 | 2021-06-01 | 80 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2021-08-02 | 80 | 1 | 7 | Actual |
| 4519 | 550.00 | 2021-10-02 | 80 | 1 | 3 | Budget |
| 277 | 749.00 | 2021-06-01 | 80 | 6 | 4 | Actual |
| 28315 | 158.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 19926 | 167.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 36653 | 907.16 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 9149 | 109.00 | 2022-01-30 | 80 | 7 | 3 | Actual |
| 9570 | 648.00 | 2022-01-30 | 80 | 3 | 6 | Actual |
| 10839 | 480.00 | 2022-03-02 | 80 | 6 | 6 | Budget |
| 11857 | 480.00 | 2022-04-01 | 80 | 4 | 6 | Budget |
| 28927 | 112.46 | 2023-08-02 | 80 | 2 | 12 | Actual |
| 6361 | 380.00 | 2021-11-01 | 80 | 6 | 6 | Actual |
| 16242 | 51.82 | 2022-08-02 | 80 | 2 | 11 | Actual |
| 37857 | 532.68 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 499 | 550.00 | 2021-06-01 | 80 | 1 | 6 | Budget |
| 26477 | 223.10 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 1874 | 480.00 | 2021-07-02 | 80 | 6 | 6 | Budget |
| 33135 | 1002.61 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 10373 | 650.00 | 2022-03-02 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2021-08-02 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 8402 | 259.00 | 2022-01-02 | 80 | 2 | 6 | Actual |
| 6628 | 480.00 | 2021-11-01 | 80 | 2 | 8 | Budget |
| 25460 | 114.59 | 2023-05-02 | 80 | 5 | 11 | Actual |
| 13897 | 331.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 30354 | 417.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 36794 | 475.24 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 28288 | 613.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 5642 | 531.00 | 2021-11-01 | 80 | 1 | 3 | Actual |
| 21066 | 425.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 4193 | 756.00 | 2021-09-01 | 80 | 1 | 7 | Actual |
| 10313 | 1000.00 | 2022-03-02 | 80 | 1 | 4 | Budget |
| 27893 | 1083.73 | 2023-07-02 | 80 | 2 | 13 | Actual |
| 11056 | 750.00 | 2022-03-02 | 80 | 1 | 8 | Budget |
| 29934 | 458.21 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 3070 | 950.00 | 2021-08-02 | 80 | 1 | 7 | Budget |
| 17716 | 620.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 12231 | 380.00 | 2022-04-01 | 80 | 2 | 8 | Budget |
| 33343 | 549.71 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 37448 | 582.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 7014 | 750.00 | 2021-12-02 | 80 | 6 | 4 | Budget |
| 17389 | 352.89 | 2022-09-01 | 80 | 6 | 11 | Actual |
| 37087 | 1906.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 27488 | 955.64 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 6829 | 454.00 | 2021-12-02 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-01-02 | 80 | 6 | 5 | Actual |
| 3585 | 1100.00 | 2021-09-01 | 80 | 1 | 4 | Budget |
| 16863 | 128.00 | 2022-09-01 | 80 | 2 | 6 | Actual |
| 24848 | 673.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2021-09-01 | 80 | 1 | 5 | Budget |
| 33429 | 112.46 | 2023-12-02 | 80 | 2 | 12 | Actual |
| 749 | 487.00 | 2021-06-01 | 80 | 6 | 6 | Actual |
| 36533 | 2428.40 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 6302 | 280.00 | 2021-11-01 | 80 | 5 | 6 | Budget |
| 418 | 668.00 | 2021-06-01 | 80 | 6 | 5 | Actual |
| 16036 | 1050.00 | 2022-08-02 | 80 | 6 | 7 | Actual |
| 12042 | 848.00 | 2022-04-01 | 80 | 1 | 7 | Actual |
| 30708 | 418.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
| 4253 | 650.00 | 2021-09-01 | 80 | 6 | 7 | Budget |
| 14172 | 772.31 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 14015 | 945.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
| 23426 | 61.40 | 2023-03-02 | 80 | 5 | 11 | Actual |
| 14232 | 315.66 | 2022-06-01 | 80 | 1 | 11 | Actual |
| 30595 | 262.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 26833 | 1575.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 26034 | 97.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 19629 | 1051.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 32185 | 475.24 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 4579 | 345.00 | 2021-10-02 | 80 | 6 | 3 | Actual |
| 3862 | 595.00 | 2021-09-01 | 80 | 1 | 6 | Actual |
| 34493 | 746.52 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 2604 | 850.00 | 2021-08-02 | 80 | 1 | 5 | Budget |
| 36440 | 1856.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 5454 | 1532.93 | 2021-10-02 | 80 | 1 | 8 | Actual |
| 4114 | 480.00 | 2021-09-01 | 80 | 6 | 6 | Budget |
| 23399 | 235.87 | 2023-03-02 | 80 | 4 | 11 | Actual |
| 16622 | 445.00 | 2022-09-01 | 80 | 7 | 3 | Actual |
| 7330 | 648.00 | 2021-12-02 | 80 | 3 | 6 | Actual |
| 4845 | 924.00 | 2021-10-02 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2023-06-01 | 80 | 6 | 13 | Actual |
| 14554 | 1108.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
| 26658 | 66.72 | 2023-06-01 | 80 | 6 | 12 | Actual |
| 25048 | 164.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 15885 | 299.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 23047 | 425.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 11761 | 300.00 | 2022-04-01 | 80 | 2 | 6 | Actual |
| 19954 | 495.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 30510 | 1081.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 37393 | 543.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 30026 | 547.58 | 2023-09-01 | 80 | 1 | 12 | Actual |
| 5084 | 550.00 | 2021-10-02 | 80 | 3 | 6 | Budget |
| 16943 | 211.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 18686 | 984.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 21244 | 860.19 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 29349 | 1301.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 29291 | 1062.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 9010 | 550.00 | 2022-01-30 | 80 | 1 | 3 | Budget |
| 9520 | 280.00 | 2022-01-30 | 80 | 2 | 6 | Budget |
| 6301 | 246.00 | 2021-11-01 | 80 | 5 | 6 | Actual |
| 29732 | 2151.12 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 37911 | 79.48 | 2024-04-01 | 80 | 5 | 11 | Actual |
| 7889 | 537.00 | 2022-01-02 | 80 | 1 | 3 | Actual |
| 16323 | 60.33 | 2022-08-02 | 80 | 5 | 11 | Actual |
| 8683 | 831.00 | 2022-01-02 | 80 | 1 | 7 | Actual |
| 10048 | 764.73 | 2022-01-30 | 80 | 6 | 8 | Actual |
| 3783 | 650.00 | 2021-09-01 | 80 | 6 | 5 | Budget |
| 9721 | 480.00 | 2022-01-30 | 80 | 6 | 6 | Budget |
| 28343 | 711.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 11963 | 480.00 | 2022-04-01 | 80 | 6 | 6 | Budget |
| 36092 | 1310.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 18330 | 172.04 | 2022-10-02 | 80 | 3 | 11 | Actual |
| 19222 | 740.49 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 2201 | 480.00 | 2021-07-02 | 80 | 6 | 8 | Budget |
| 12762 | 650.00 | 2022-05-02 | 80 | 6 | 5 | Budget |
| 21537 | 43.31 | 2023-01-02 | 80 | 1 | 12 | Actual |
| 1294 | 99.00 | 2021-07-02 | 80 | 7 | 3 | Actual |
| 16743 | 848.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 5375 | 623.00 | 2021-10-02 | 80 | 6 | 7 | Actual |
| 35120 | 204.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 3458 | 380.00 | 2021-09-01 | 80 | 6 | 3 | Budget |
| 16917 | 324.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
| 22248 | 716.25 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 25789 | 308.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 18384 | 51.82 | 2022-10-02 | 80 | 5 | 11 | Actual |
| 2466 | 1258.00 | 2021-08-02 | 80 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 17246 | 308.21 | 2022-09-01 | 80 | 1 | 11 | Actual |
| 14110 | 1504.14 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 4657 | 200.00 | 2021-10-02 | 80 | 7 | 3 | Budget |
| 39334 | 959.16 | 2024-05-02 | 80 | 6 | 13 | Actual |
| 8745 | 757.00 | 2022-01-02 | 80 | 6 | 7 | Actual |
| 7233 | 550.00 | 2021-12-02 | 80 | 1 | 6 | Budget |
| 6502 | 793.00 | 2021-11-01 | 80 | 6 | 7 | Actual |
| 25852 | 861.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 7561 | 950.00 | 2021-12-02 | 80 | 1 | 7 | Budget |
| 25433 | 160.34 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 1814 | 200.00 | 2021-07-02 | 80 | 5 | 6 | Budget |
| 19422 | 318.85 | 2022-11-01 | 80 | 6 | 11 | Actual |
| 26329 | 1069.28 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2022-05-02 | 80 | 2 | 8 | Actual |
| 23761 | 737.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 31180 | 210.34 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 22281 | 701.09 | 2023-01-30 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-01-02 | 80 | 1 | 8 | Actual |
| 7748 | 480.00 | 2021-12-02 | 80 | 2 | 8 | Budget |
| 13627 | 798.00 | 2022-06-01 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2021-12-02 | 80 | 6 | 6 | Budget |
| 2661 | 650.00 | 2021-08-02 | 80 | 6 | 5 | Budget |
| 17447 | 23.10 | 2022-09-01 | 80 | 1 | 12 | Actual |
| 9394 | 808.00 | 2022-01-30 | 80 | 6 | 5 | Actual |
| 30417 | 1405.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 17922 | 561.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 30262 | 1836.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 12889 | 196.00 | 2022-05-02 | 80 | 2 | 6 | Actual |
| 35939 | 1488.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 18006 | 401.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 27163 | 223.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 276 | 650.00 | 2021-06-01 | 80 | 6 | 4 | Budget |
| 25351 | 395.45 | 2023-05-02 | 80 | 1 | 11 | Actual |
| 31094 | 585.88 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 17774 | 644.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 33969 | 176.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 15746 | 730.00 | 2022-08-02 | 80 | 6 | 5 | Actual |
| 11430 | 1178.00 | 2022-04-01 | 80 | 1 | 4 | Actual |
| 38775 | 1166.00 | 2024-05-02 | 80 | 6 | 7 | Actual |
| 595 | 602.00 | 2021-06-01 | 80 | 3 | 6 | Actual |
| 7094 | 705.00 | 2021-12-02 | 80 | 1 | 5 | Actual |
| 30978 | 713.54 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 4006 | 446.00 | 2021-09-01 | 80 | 4 | 6 | Actual |
| 22988 | 270.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 7154 | 650.00 | 2021-12-02 | 80 | 6 | 5 | Budget |
| 6906 | 100.00 | 2021-12-02 | 80 | 7 | 3 | Budget |
| 38953 | 745.45 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 20308 | 392.26 | 2022-12-02 | 80 | 1 | 11 | Actual |
| 37802 | 649.71 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 8355 | 670.00 | 2022-01-02 | 80 | 1 | 6 | Actual |
| 34822 | 1047.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 32725 | 1336.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 32632 | 2174.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 8074 | 1197.00 | 2022-01-02 | 80 | 1 | 4 | Actual |
| 2092 | 1210.19 | 2021-07-02 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-01-02 | 80 | 1 | 8 | Budget |
| 4254 | 757.00 | 2021-09-01 | 80 | 6 | 7 | Actual |
| 8684 | 950.00 | 2022-01-02 | 80 | 1 | 7 | Budget |
| 39301 | 1013.55 | 2024-05-02 | 80 | 2 | 13 | Actual |
| 26422 | 453.96 | 2023-06-01 | 80 | 1 | 11 | Actual |
| 4907 | 749.00 | 2021-10-02 | 80 | 6 | 5 | Actual |
| 9336 | 650.00 | 2022-01-30 | 80 | 1 | 5 | Budget |
| 32899 | 428.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 6769 | 550.00 | 2021-12-02 | 80 | 1 | 3 | Budget |
| 2014 | 705.00 | 2021-07-02 | 80 | 6 | 7 | Actual |
| 1481 | 1039.00 | 2021-07-02 | 80 | 1 | 5 | Actual |
| 1766 | 458.00 | 2021-07-02 | 80 | 4 | 6 | Actual |
Generated 2024-07-01 12:22:27.527 UTC