[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 131 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3459 | 382.00 | 2021-11-20 | 80 | 6 | 3 | Actual |
| 16036 | 1050.00 | 2022-10-21 | 80 | 6 | 7 | Actual |
| 37710 | 1349.59 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 31801 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 17301 | 163.53 | 2022-11-20 | 80 | 3 | 11 | Actual |
| 32045 | 1196.56 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 17922 | 561.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 27655 | 192.25 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 27601 | 564.60 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 2837 | 683.00 | 2021-10-21 | 80 | 3 | 6 | Actual |
| 12104 | 750.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 24996 | 529.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 11962 | 444.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
| 19748 | 535.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 17246 | 308.21 | 2022-11-20 | 80 | 1 | 11 | Actual |
| 38775 | 1166.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 216 | 1051.00 | 2021-08-20 | 80 | 1 | 4 | Actual |
| 37884 | 544.39 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 17867 | 509.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 11810 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 2141 | 380.00 | 2021-09-20 | 80 | 2 | 8 | Budget |
| 8403 | 280.00 | 2022-03-23 | 80 | 2 | 6 | Budget |
| 27893 | 1083.73 | 2023-09-20 | 80 | 2 | 13 | Actual |
| 12762 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
| 23819 | 779.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 5375 | 623.00 | 2021-12-21 | 80 | 6 | 7 | Actual |
| 23317 | 285.87 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 1019 | 380.00 | 2021-08-20 | 80 | 2 | 8 | Budget |
| 6032 | 650.00 | 2022-01-20 | 80 | 6 | 5 | Budget |
| 6954 | 1051.00 | 2022-02-20 | 80 | 1 | 4 | Actual |
| 20716 | 222.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 9257 | 882.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 25293 | 828.37 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2021-11-20 | 80 | 1 | 5 | Budget |
| 690 | 200.00 | 2021-08-20 | 80 | 5 | 6 | Budget |
| 4578 | 380.00 | 2021-12-21 | 80 | 6 | 3 | Budget |
| 10048 | 764.73 | 2022-04-20 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2023-04-20 | 80 | 6 | 11 | Actual |
| 11713 | 556.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 28753 | 409.28 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 13540 | 1143.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 25551 | 33.74 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 16473 | 44.38 | 2022-10-21 | 80 | 6 | 12 | Actual |
| 39274 | 559.16 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 11963 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 22602 | 1590.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-02-20 | 80 | 1 | 3 | Actual |
| 1671 | 200.00 | 2021-09-20 | 80 | 2 | 6 | Budget |
| 418 | 668.00 | 2021-08-20 | 80 | 6 | 5 | Actual |
| 4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
| 18871 | 357.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 9939 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 27689 | 555.02 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 10636 | 211.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 23197 | 1346.56 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 749 | 487.00 | 2021-08-20 | 80 | 6 | 6 | Actual |
| 2524 | 650.00 | 2021-10-21 | 80 | 6 | 4 | Budget |
| 36681 | 320.98 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 15590 | 286.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 34023 | 421.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 16976 | 433.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 11856 | 401.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 26925 | 421.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 15234 | 372.04 | 2022-09-20 | 80 | 1 | 11 | Actual |
| 4332 | 1035.95 | 2021-11-20 | 80 | 1 | 8 | Actual |
| 21391 | 242.25 | 2023-03-23 | 80 | 3 | 11 | Actual |
| 7949 | 480.00 | 2022-03-23 | 80 | 6 | 3 | Budget |
| 35645 | 555.02 | 2024-04-20 | 80 | 6 | 11 | Actual |
| 15911 | 259.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 9520 | 280.00 | 2022-04-20 | 80 | 2 | 6 | Budget |
| 21780 | 497.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 38598 | 685.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 11571 | 898.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 9860 | 750.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 9521 | 225.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 12620 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 12889 | 196.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 30475 | 1243.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 7015 | 742.00 | 2022-02-20 | 80 | 6 | 4 | Actual |
| 2991 | 579.00 | 2021-10-21 | 80 | 6 | 6 | Actual |
| 26565 | 245.44 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2024-02-20 | 80 | 6 | 13 | Actual |
| 34350 | 950.78 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 3910 | 287.00 | 2021-11-20 | 80 | 2 | 6 | Actual |
| 5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2022-08-20 | 80 | 2 | 11 | Actual |
| 22367 | 163.53 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 36324 | 422.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 37242 | 1386.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 1814 | 200.00 | 2021-09-20 | 80 | 5 | 6 | Budget |
| 6629 | 623.82 | 2022-01-20 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-01-20 | 80 | 1 | 7 | Actual |
| 22220 | 1375.35 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 19422 | 318.85 | 2023-01-20 | 80 | 6 | 11 | Actual |
| 20217 | 860.19 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 34173 | 1062.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 19629 | 1051.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2022-08-20 | 80 | 1 | 11 | Actual |
| 23854 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 7562 | 1155.00 | 2022-02-20 | 80 | 1 | 7 | Actual |
| 39062 | 78.42 | 2024-07-21 | 80 | 5 | 11 | Actual |
| 4846 | 850.00 | 2021-12-21 | 80 | 1 | 5 | Budget |
| 3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
| 2932 | 200.00 | 2021-10-21 | 80 | 5 | 6 | Budget |
| 31508 | 1955.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 16891 | 497.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
| 35120 | 204.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 8825 | 750.00 | 2022-03-23 | 80 | 1 | 8 | Budget |
| 12292 | 611.70 | 2022-06-20 | 80 | 6 | 8 | Actual |
| 36185 | 977.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 9336 | 650.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 27243 | 232.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 32303 | 564.60 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 18303 | 60.33 | 2022-12-21 | 80 | 2 | 11 | Actual |
| 12841 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 14463 | 62.46 | 2022-08-20 | 80 | 6 | 12 | Actual |
| 1622 | 519.00 | 2021-09-20 | 80 | 1 | 6 | Actual |
| 1159 | 550.00 | 2021-09-20 | 80 | 1 | 3 | Budget |
| 4766 | 650.00 | 2021-12-21 | 80 | 6 | 4 | Budget |
| 23399 | 235.87 | 2023-05-21 | 80 | 4 | 11 | Actual |
| 12761 | 598.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 14731 | 875.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
| 12700 | 963.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 12888 | 200.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 8931 | 478.36 | 2022-03-23 | 80 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 3783 | 650.00 | 2021-11-20 | 80 | 6 | 5 | Budget |
| 19280 | 376.30 | 2023-01-20 | 80 | 1 | 11 | Actual |
| 13172 | 806.00 | 2022-07-21 | 80 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 32337 | 738.01 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 35849 | 759.16 | 2024-04-20 | 80 | 2 | 13 | Actual |
| 35558 | 414.60 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 217 | 1000.00 | 2021-08-20 | 80 | 1 | 4 | Budget |
| 26034 | 97.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 4253 | 650.00 | 2021-11-20 | 80 | 6 | 7 | Budget |
| 30858 | 2625.37 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 19389 | 122.04 | 2023-01-20 | 80 | 5 | 11 | Actual |
| 21537 | 43.31 | 2023-03-23 | 80 | 1 | 12 | Actual |
| 31480 | 398.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 8683 | 831.00 | 2022-03-23 | 80 | 1 | 7 | Actual |
| 1543 | 650.00 | 2021-09-20 | 80 | 6 | 5 | Budget |
| 24547 | 11.40 | 2023-06-20 | 80 | 2 | 12 | Actual |
| 9148 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 4194 | 850.00 | 2021-11-20 | 80 | 1 | 7 | Budget |
| 2280 | 618.00 | 2021-10-21 | 80 | 1 | 3 | Actual |
| 17894 | 140.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
| 36475 | 1337.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 38861 | 869.28 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 35174 | 364.00 | 2024-04-20 | 80 | 4 | 6 | Actual |
| 15746 | 730.00 | 2022-10-21 | 80 | 6 | 5 | Actual |
| 7889 | 537.00 | 2022-03-23 | 80 | 1 | 3 | Actual |
| 7329 | 550.00 | 2022-02-20 | 80 | 3 | 6 | Budget |
| 13843 | 131.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 18476 | 49.70 | 2022-12-21 | 80 | 1 | 12 | Actual |
| 12371 | 566.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 20567 | 67.78 | 2023-02-20 | 80 | 6 | 12 | Actual |
| 1077 | 480.00 | 2021-08-20 | 80 | 6 | 8 | Budget |
| 5236 | 480.00 | 2021-12-21 | 80 | 6 | 6 | Budget |
| 8452 | 655.00 | 2022-03-23 | 80 | 3 | 6 | Actual |
| 32547 | 972.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 31006 | 181.61 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 36653 | 907.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 6502 | 793.00 | 2022-01-20 | 80 | 6 | 7 | Actual |
| 10733 | 515.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 6208 | 550.00 | 2022-01-20 | 80 | 3 | 6 | Budget |
| 39334 | 959.16 | 2024-07-21 | 80 | 6 | 13 | Actual |
| 23014 | 291.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 24142 | 888.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 2341 | 349.00 | 2021-10-21 | 80 | 6 | 3 | Actual |
| 28578 | 2482.95 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 14851 | 169.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 13031 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 4193 | 756.00 | 2021-11-20 | 80 | 1 | 7 | Actual |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 2013 | 650.00 | 2021-09-20 | 80 | 6 | 7 | Budget |
| 22545 | 74.16 | 2023-04-20 | 80 | 6 | 12 | Actual |
| 5315 | 789.00 | 2021-12-21 | 80 | 1 | 7 | Actual |
| 1403 | 680.00 | 2021-09-20 | 80 | 6 | 4 | Actual |
| 24462 | 365.66 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 3132 | 668.00 | 2021-10-21 | 80 | 6 | 7 | Actual |
| 30146 | 332.84 | 2023-11-20 | 80 | 1 | 13 | Actual |
| 35585 | 405.02 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 17562 | 1780.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 26531 | 45.44 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 32455 | 678.46 | 2024-01-20 | 80 | 6 | 13 | Actual |
| 4908 | 650.00 | 2021-12-21 | 80 | 6 | 5 | Budget |
| 31775 | 368.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 24401 | 238.00 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 26776 | 738.11 | 2023-08-20 | 80 | 6 | 13 | Actual |
| 22962 | 492.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 28698 | 824.18 | 2023-10-21 | 80 | 1 | 11 | Actual |
| 2604 | 850.00 | 2021-10-21 | 80 | 1 | 5 | Budget |
| 22757 | 571.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 24428 | 56.08 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 23426 | 61.40 | 2023-05-21 | 80 | 5 | 11 | Actual |
| 5503 | 748.06 | 2021-12-21 | 80 | 2 | 8 | Actual |
| 5705 | 375.00 | 2022-01-20 | 80 | 6 | 3 | Actual |
| 14964 | 360.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 25695 | 1418.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2022-09-20 | 80 | 3 | 11 | Actual |
| 33227 | 855.03 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 20744 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 4006 | 446.00 | 2021-11-20 | 80 | 4 | 6 | Actual |
| 31925 | 1373.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 88 | 380.00 | 2021-08-20 | 80 | 6 | 3 | Budget |
| 28018 | 1136.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 3784 | 907.00 | 2021-11-20 | 80 | 6 | 5 | Actual |
| 16214 | 376.30 | 2022-10-21 | 80 | 1 | 11 | Actual |
| 4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
| 28369 | 408.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 26743 | 1004.78 | 2023-08-20 | 80 | 2 | 13 | Actual |
| 33792 | 1159.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 14172 | 772.31 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 16943 | 211.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 38683 | 536.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 890 | 676.00 | 2021-08-20 | 80 | 6 | 7 | Actual |
| 4987 | 511.00 | 2021-12-21 | 80 | 1 | 6 | Actual |
| 9616 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 23726 | 1024.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 8498 | 376.00 | 2022-03-23 | 80 | 4 | 6 | Actual |
| 25817 | 1258.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 35290 | 1646.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 29079 | 715.30 | 2023-10-21 | 80 | 6 | 13 | Actual |
| 10509 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
| 643 | 380.00 | 2021-08-20 | 80 | 4 | 6 | Budget |
| 24883 | 687.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 7281 | 283.00 | 2022-02-20 | 80 | 2 | 6 | Actual |
| 7014 | 750.00 | 2022-02-20 | 80 | 6 | 4 | Budget |
| 18898 | 176.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 3646 | 650.00 | 2021-11-20 | 80 | 6 | 4 | Budget |
| 3259 | 380.00 | 2021-10-21 | 80 | 2 | 8 | Budget |
| 1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
| 27546 | 807.16 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 29349 | 1301.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 36880 | 109.27 | 2024-05-21 | 80 | 2 | 12 | Actual |
| 10588 | 546.00 | 2022-05-21 | 80 | 1 | 6 | Actual |
| 27217 | 471.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 38149 | 678.46 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 20956 | 137.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 14287 | 228.42 | 2022-08-20 | 80 | 3 | 11 | Actual |
| 2140 | 675.34 | 2021-09-20 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 14347 | 230.55 | 2022-08-20 | 80 | 6 | 11 | Actual |
| 15498 | 1797.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 5084 | 550.00 | 2021-12-21 | 80 | 3 | 6 | Budget |
| 32632 | 2174.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 1813 | 202.00 | 2021-09-20 | 80 | 5 | 6 | Actual |
| 33548 | 701.26 | 2024-02-20 | 80 | 2 | 13 | Actual |
| 6689 | 480.00 | 2022-01-20 | 80 | 6 | 8 | Budget |
| 1766 | 458.00 | 2021-09-20 | 80 | 4 | 6 | Actual |
| 19841 | 623.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 17389 | 352.89 | 2022-11-20 | 80 | 6 | 11 | Actual |
| 35731 | 243.32 | 2024-04-20 | 80 | 2 | 12 | Actual |
| 31601 | 1318.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 24108 | 1184.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 6207 | 655.00 | 2022-01-20 | 80 | 3 | 6 | Actual |
| 3725 | 757.00 | 2021-11-20 | 80 | 1 | 5 | Actual |
| 25730 | 983.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 596 | 550.00 | 2021-08-20 | 80 | 3 | 6 | Budget |
| 34493 | 746.52 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 12042 | 848.00 | 2022-06-20 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 21364 | 160.34 | 2023-03-23 | 80 | 2 | 11 | Actual |
| 37624 | 1348.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 37474 | 445.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 9473 | 550.00 | 2022-04-20 | 80 | 1 | 6 | Budget |
| 15859 | 509.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 11634 | 856.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
| 9720 | 430.00 | 2022-04-20 | 80 | 6 | 6 | Actual |
| 25379 | 58.21 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 11760 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
| 10372 | 623.00 | 2022-05-21 | 80 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 2990 | 480.00 | 2021-10-21 | 80 | 6 | 6 | Budget |
| 23641 | 869.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 30026 | 547.58 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 20336 | 110.34 | 2023-02-20 | 80 | 2 | 11 | Actual |
| 30568 | 557.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 5237 | 501.00 | 2021-12-21 | 80 | 6 | 6 | Actual |
| 30978 | 713.54 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 36762 | 190.12 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 2789 | 200.00 | 2021-10-21 | 80 | 2 | 6 | Budget |
| 32245 | 480.56 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 31033 | 532.68 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 37179 | 405.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 19335 | 101.82 | 2023-01-20 | 80 | 3 | 11 | Actual |
| 13093 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 5130 | 380.00 | 2021-12-21 | 80 | 4 | 6 | Budget |
| 22907 | 400.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 35148 | 600.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
| 5035 | 280.00 | 2021-12-21 | 80 | 2 | 6 | Budget |
| 33343 | 549.71 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 19067 | 1189.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 2788 | 133.00 | 2021-10-21 | 80 | 2 | 6 | Actual |
| 38030 | 106.08 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 25173 | 992.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 8604 | 501.00 | 2022-03-23 | 80 | 6 | 6 | Actual |
| 20929 | 381.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 23047 | 425.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 30623 | 570.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 34730 | 671.44 | 2024-03-22 | 80 | 6 | 13 | Actual |
| 33429 | 112.46 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 35939 | 1488.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 17809 | 772.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 7700 | 750.00 | 2022-02-20 | 80 | 1 | 8 | Budget |
| 36533 | 2428.40 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 10780 | 300.00 | 2022-05-21 | 80 | 5 | 6 | Actual |
| 16530 | 1622.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 21036 | 265.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 19308 | 61.40 | 2023-01-20 | 80 | 2 | 11 | Actual |
| 19480 | 20.97 | 2023-01-20 | 80 | 1 | 12 | Actual |
| 10452 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 34405 | 485.87 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 14554 | 1108.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
| 36794 | 475.24 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 32103 | 746.52 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 7701 | 1058.68 | 2022-02-20 | 80 | 1 | 8 | Actual |
| 23139 | 1134.00 | 2023-05-21 | 80 | 6 | 7 | Actual |
| 21418 | 235.87 | 2023-03-23 | 80 | 4 | 11 | Actual |
| 20006 | 192.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 34049 | 294.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 26658 | 66.72 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 13234 | 786.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 30708 | 418.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 29907 | 512.47 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 15408 | 34.80 | 2022-09-20 | 80 | 1 | 12 | Actual |
| 10977 | 823.00 | 2022-05-21 | 80 | 6 | 7 | Actual |
| 8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
| 13032 | 351.00 | 2022-07-21 | 80 | 5 | 6 | Actual |
| 4704 | 1146.00 | 2021-12-21 | 80 | 1 | 4 | Actual |
| 15441 | 70.97 | 2022-09-20 | 80 | 6 | 12 | Actual |
| 21158 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 24941 | 361.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 20250 | 993.52 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 6361 | 380.00 | 2022-01-20 | 80 | 6 | 6 | Actual |
| 24756 | 1013.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 31299 | 715.30 | 2023-12-21 | 80 | 2 | 13 | Actual |
| 34822 | 1047.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 38392 | 1108.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 18778 | 638.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 36913 | 683.75 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 23517 | 44.38 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 32131 | 366.72 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 33521 | 597.75 | 2024-02-20 | 80 | 1 | 13 | Actual |
| 27747 | 636.94 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 6159 | 280.00 | 2022-01-20 | 80 | 2 | 6 | Budget |
| 22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 37448 | 582.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 21872 | 592.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 22637 | 966.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 28395 | 320.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2021-09-20 | 80 | 1 | 4 | Actual |
| 23606 | 1562.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 5830 | 1100.00 | 2022-01-20 | 80 | 1 | 4 | Budget |
| 28288 | 613.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 26088 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 25460 | 114.59 | 2023-07-21 | 80 | 5 | 11 | Actual |
| 2467 | 1000.00 | 2021-10-21 | 80 | 1 | 4 | Budget |
| 26953 | 1757.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2022-03-23 | 80 | 6 | 7 | Budget |
| 39301 | 1013.55 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 23459 | 312.47 | 2023-05-21 | 80 | 6 | 11 | Actual |
| 4254 | 757.00 | 2021-11-20 | 80 | 6 | 7 | Actual |
| 14314 | 163.53 | 2022-08-20 | 80 | 4 | 11 | Actual |
| 38237 | 1715.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 33049 | 1296.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 1217 | 454.00 | 2021-09-20 | 80 | 6 | 3 | Actual |
| 4114 | 480.00 | 2021-11-20 | 80 | 6 | 6 | Budget |
| 20871 | 811.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 27163 | 223.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 5083 | 565.00 | 2021-12-21 | 80 | 3 | 6 | Actual |
| 20837 | 803.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 30205 | 715.30 | 2023-11-20 | 80 | 6 | 13 | Actual |
| 11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 89 | 449.00 | 2021-08-20 | 80 | 6 | 3 | Actual |
| 36971 | 745.13 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 31694 | 566.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 24051 | 321.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
| 27276 | 456.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 1954 | 950.00 | 2021-09-20 | 80 | 1 | 7 | Budget |
| 13092 | 468.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 22722 | 940.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 27368 | 1269.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 22988 | 270.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 21957 | 137.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 3959 | 601.00 | 2021-11-20 | 80 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 9256 | 750.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 8275 | 650.00 | 2022-03-23 | 80 | 6 | 5 | Budget |
| 1402 | 650.00 | 2021-09-20 | 80 | 6 | 4 | Budget |
| 27866 | 360.91 | 2023-09-20 | 80 | 1 | 13 | Actual |
| 33015 | 1820.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 10686 | 632.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 6301 | 246.00 | 2022-01-20 | 80 | 5 | 6 | Actual |
| 547 | 200.00 | 2021-08-20 | 80 | 2 | 6 | Budget |
| 30675 | 272.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 12984 | 497.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 11633 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 10265 | 200.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 17774 | 644.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 7622 | 865.00 | 2022-02-20 | 80 | 6 | 7 | Actual |
| 34671 | 722.32 | 2024-03-22 | 80 | 1 | 13 | Actual |
| 29171 | 1025.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 22037 | 188.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 27983 | 1784.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 10186 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 31331 | 722.32 | 2023-12-21 | 80 | 6 | 13 | Actual |
| 33309 | 334.81 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 24520 | 41.19 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 25610 | 43.31 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 33107 | 2026.88 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 29852 | 824.18 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 34879 | 444.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 38570 | 262.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 35411 | 1035.95 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 1295 | 100.00 | 2021-09-20 | 80 | 7 | 3 | Budget |
| 33729 | 362.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 1874 | 480.00 | 2021-09-20 | 80 | 6 | 6 | Budget |
| 30173 | 796.00 | 2023-11-20 | 80 | 2 | 13 | Actual |
| 13956 | 397.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 8932 | 380.00 | 2022-03-23 | 80 | 6 | 8 | Budget |
| 25433 | 160.34 | 2023-07-21 | 80 | 4 | 11 | Actual |
| 14138 | 623.82 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 12511 | 214.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
| 11904 | 207.00 | 2022-06-20 | 80 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2022-02-20 | 80 | 1 | 4 | Budget |
| 25947 | 901.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 19507 | 23.10 | 2023-01-20 | 80 | 2 | 12 | Actual |
| 27775 | 118.85 | 2023-09-20 | 80 | 2 | 12 | Actual |
| 11105 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 2419 | 100.00 | 2021-10-21 | 80 | 7 | 3 | Budget |
| 9617 | 348.00 | 2022-04-20 | 80 | 4 | 6 | Actual |
| 38180 | 1183.73 | 2024-06-20 | 80 | 6 | 13 | Actual |
| 35531 | 359.28 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 37122 | 1287.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 22011 | 346.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 25406 | 155.02 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 30649 | 338.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 1018 | 617.76 | 2021-08-20 | 80 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-03-23 | 80 | 1 | 8 | Actual |
| 32958 | 568.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 13361 | 380.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 18926 | 468.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 7424 | 188.00 | 2022-02-20 | 80 | 5 | 6 | Actual |
| 20984 | 524.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 16323 | 60.33 | 2022-10-21 | 80 | 5 | 11 | Actual |
| 37857 | 532.68 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 30382 | 1855.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 30765 | 1606.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 36735 | 369.91 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 37744 | 1323.83 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-01-20 | 80 | 6 | 8 | Actual |
| 4439 | 480.00 | 2021-11-20 | 80 | 6 | 8 | Budget |
| 26833 | 1575.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 30417 | 1405.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
Generated 2024-09-19 23:51:50.356 UTC