[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 3131 | 650.00 | 2021-10-22 | 80 | 6 | 7 | Budget |
| 39274 | 559.16 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 33942 | 606.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
| 9070 | 403.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
| 12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
| 12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
| 22757 | 571.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 26450 | 190.12 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 33169 | 1210.19 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 9939 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
| 34081 | 426.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 4194 | 850.00 | 2021-11-21 | 80 | 1 | 7 | Budget |
| 34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 36030 | 315.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 26953 | 1757.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
| 7280 | 280.00 | 2022-02-21 | 80 | 2 | 6 | Budget |
| 5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 8546 | 200.00 | 2022-03-24 | 80 | 5 | 6 | Budget |
| 29968 | 528.43 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 168 | 143.00 | 2021-08-21 | 80 | 7 | 3 | Actual |
| 17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 9616 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
| 1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
| 16836 | 499.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
| 596 | 550.00 | 2021-08-21 | 80 | 3 | 6 | Budget |
| 14347 | 230.55 | 2022-08-21 | 80 | 6 | 11 | Actual |
| 24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 38953 | 745.45 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 36735 | 369.91 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 2524 | 650.00 | 2021-10-22 | 80 | 6 | 4 | Budget |
| 2789 | 200.00 | 2021-10-22 | 80 | 2 | 6 | Budget |
| 6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
| 4253 | 650.00 | 2021-11-21 | 80 | 6 | 7 | Budget |
| 30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 37802 | 649.71 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 547 | 200.00 | 2021-08-21 | 80 | 2 | 6 | Budget |
| 30146 | 332.84 | 2023-11-21 | 80 | 1 | 13 | Actual |
| 8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
| 10977 | 823.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 33282 | 349.70 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 30886 | 955.64 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 36681 | 320.98 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 33757 | 1776.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
| 36880 | 109.27 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 9521 | 225.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 8746 | 750.00 | 2022-03-24 | 80 | 6 | 7 | Budget |
| 13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 1813 | 202.00 | 2021-09-21 | 80 | 5 | 6 | Actual |
| 30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
| 5375 | 623.00 | 2021-12-22 | 80 | 6 | 7 | Actual |
| 33548 | 701.26 | 2024-02-21 | 80 | 2 | 13 | Actual |
| 32422 | 985.48 | 2024-01-21 | 80 | 2 | 13 | Actual |
| 28753 | 409.28 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 16001 | 1197.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 17447 | 23.10 | 2022-11-21 | 80 | 1 | 12 | Actual |
| 2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
| 32455 | 678.46 | 2024-01-21 | 80 | 6 | 13 | Actual |
| 12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 22011 | 346.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 1078 | 598.06 | 2021-08-21 | 80 | 6 | 8 | Actual |
| 22907 | 400.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 7621 | 750.00 | 2022-02-21 | 80 | 6 | 7 | Budget |
| 35822 | 369.68 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 9520 | 280.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
| 9938 | 1575.35 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 36561 | 982.92 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 36762 | 190.12 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 18476 | 49.70 | 2022-12-22 | 80 | 1 | 12 | Actual |
| 16296 | 219.91 | 2022-10-22 | 80 | 4 | 11 | Actual |
| 4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
| 24019 | 283.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 24547 | 11.40 | 2023-06-21 | 80 | 2 | 12 | Actual |
| 13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 28395 | 320.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 15056 | 1039.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 9569 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 15618 | 852.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 19926 | 167.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 6110 | 480.00 | 2022-01-21 | 80 | 1 | 6 | Budget |
| 27747 | 636.94 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 24200 | 1417.77 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 33309 | 334.81 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
| 36150 | 1431.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 23399 | 235.87 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 22988 | 270.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 10452 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 31721 | 173.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 29079 | 715.30 | 2023-10-22 | 80 | 6 | 13 | Actual |
| 23259 | 740.49 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 27775 | 118.85 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 17188 | 819.28 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
| 16242 | 51.82 | 2022-10-22 | 80 | 2 | 11 | Actual |
| 9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
| 8684 | 950.00 | 2022-03-24 | 80 | 1 | 7 | Budget |
| 27163 | 223.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 15316 | 226.30 | 2022-09-21 | 80 | 4 | 11 | Actual |
| 25730 | 983.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 889 | 650.00 | 2021-08-21 | 80 | 6 | 7 | Budget |
| 3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
| 33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 749 | 487.00 | 2021-08-21 | 80 | 6 | 6 | Actual |
| 1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
| 9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 28726 | 241.19 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 36298 | 666.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 20308 | 392.26 | 2023-02-21 | 80 | 1 | 11 | Actual |
| 12699 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 1623 | 550.00 | 2021-09-21 | 80 | 1 | 6 | Budget |
| 10373 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
| 29760 | 1013.22 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 24142 | 888.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 7949 | 480.00 | 2022-03-24 | 80 | 6 | 3 | Budget |
| 5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
| 34405 | 485.87 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 18978 | 186.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 8213 | 650.00 | 2022-03-24 | 80 | 1 | 5 | Budget |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 37911 | 79.48 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 18926 | 468.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 20451 | 219.91 | 2023-02-21 | 80 | 6 | 11 | Actual |
| 15408 | 34.80 | 2022-09-21 | 80 | 1 | 12 | Actual |
| 5131 | 310.00 | 2021-12-22 | 80 | 4 | 6 | Actual |
| 3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
| 7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
| 14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 21957 | 137.00 | 2023-04-21 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 37300 | 1389.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 13627 | 798.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 3211 | 750.00 | 2021-10-22 | 80 | 1 | 8 | Budget |
| 20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
| 21570 | 61.40 | 2023-03-24 | 80 | 6 | 12 | Actual |
| 38543 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
| 23225 | 675.34 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 10918 | 850.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 14138 | 623.82 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-03-24 | 80 | 4 | 11 | Actual |
| 16442 | 22.04 | 2022-10-22 | 80 | 2 | 12 | Actual |
| 4766 | 650.00 | 2021-12-22 | 80 | 6 | 4 | Budget |
| 36794 | 475.24 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 18384 | 51.82 | 2022-12-22 | 80 | 5 | 11 | Actual |
| 10126 | 560.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 970 | 1260.20 | 2021-08-21 | 80 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
| 1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
| 26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 9197 | 1155.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 14432 | 22.04 | 2022-08-21 | 80 | 2 | 12 | Actual |
| 22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 39035 | 564.60 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 21930 | 365.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 15859 | 509.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 15831 | 88.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
| 22220 | 1375.35 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 15885 | 299.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 34730 | 671.44 | 2024-03-23 | 80 | 6 | 13 | Actual |
| 29291 | 1062.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
| 26062 | 445.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 18156 | 1360.20 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 7330 | 648.00 | 2022-02-21 | 80 | 3 | 6 | Actual |
| 29 | 550.00 | 2021-08-21 | 80 | 1 | 3 | Budget |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 29934 | 458.21 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 29136 | 1733.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 34907 | 2003.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 17654 | 197.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2021-09-21 | 80 | 1 | 4 | Budget |
| 32103 | 746.52 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 19714 | 921.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
| 8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
| 4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
| 12230 | 458.67 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 30088 | 790.14 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
| 32045 | 1196.56 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 20567 | 67.78 | 2023-02-21 | 80 | 6 | 12 | Actual |
| 39216 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 26088 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 27893 | 1083.73 | 2023-09-21 | 80 | 2 | 13 | Actual |
| 7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
| 39182 | 243.32 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
| 11056 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 18952 | 257.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 31214 | 866.73 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 16976 | 433.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 36998 | 803.02 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 12183 | 1170.80 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 27808 | 939.07 | 2023-09-21 | 80 | 6 | 12 | Actual |
| 23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 11245 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 14050 | 1039.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 88 | 380.00 | 2021-08-21 | 80 | 6 | 3 | Budget |
| 216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 11571 | 898.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
| 2014 | 705.00 | 2021-09-21 | 80 | 6 | 7 | Actual |
| 7014 | 750.00 | 2022-02-21 | 80 | 6 | 4 | Budget |
| 11493 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 16214 | 376.30 | 2022-10-22 | 80 | 1 | 11 | Actual |
| 5891 | 617.00 | 2022-01-21 | 80 | 6 | 4 | Actual |
| 217 | 1000.00 | 2021-08-21 | 80 | 1 | 4 | Budget |
| 20006 | 192.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 17716 | 620.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 8605 | 480.00 | 2022-03-24 | 80 | 6 | 6 | Budget |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 18871 | 357.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 24462 | 365.66 | 2023-06-21 | 80 | 6 | 11 | Actual |
| 33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 12558 | 1000.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
| 23549 | 55.02 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
| 22722 | 940.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 25493 | 296.51 | 2023-07-22 | 80 | 6 | 11 | Actual |
| 15804 | 450.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 27655 | 192.25 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 30173 | 796.00 | 2023-11-21 | 80 | 2 | 13 | Actual |
| 595 | 602.00 | 2021-08-21 | 80 | 3 | 6 | Actual |
| 971 | 750.00 | 2021-08-21 | 80 | 1 | 8 | Budget |
| 1342 | 1051.00 | 2021-09-21 | 80 | 1 | 4 | Actual |
| 4193 | 756.00 | 2021-11-21 | 80 | 1 | 7 | Actual |
| 22070 | 405.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 29674 | 1247.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 30205 | 715.30 | 2023-11-21 | 80 | 6 | 13 | Actual |
| 28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
| 2661 | 650.00 | 2021-10-22 | 80 | 6 | 5 | Budget |
| 16863 | 128.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 9257 | 882.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 29852 | 824.18 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 38180 | 1183.73 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 35645 | 555.02 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 3070 | 950.00 | 2021-10-22 | 80 | 1 | 7 | Budget |
| 35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
| 4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
| 27045 | 1296.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 17894 | 140.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 23426 | 61.40 | 2023-05-22 | 80 | 5 | 11 | Actual |
| 25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
| 21537 | 43.31 | 2023-03-24 | 80 | 1 | 12 | Actual |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 2467 | 1000.00 | 2021-10-22 | 80 | 1 | 4 | Budget |
| 32395 | 608.28 | 2024-01-21 | 80 | 1 | 13 | Actual |
| 16473 | 44.38 | 2022-10-22 | 80 | 6 | 12 | Actual |
| 16094 | 1517.78 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
| 19422 | 318.85 | 2023-01-21 | 80 | 6 | 11 | Actual |
| 16357 | 206.08 | 2022-10-22 | 80 | 6 | 11 | Actual |
| 12041 | 850.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 39096 | 652.90 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 24848 | 673.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 20956 | 137.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 38650 | 336.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 25173 | 992.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 19538 | 51.82 | 2023-01-21 | 80 | 6 | 12 | Actual |
| 22281 | 701.09 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 28315 | 158.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 15142 | 649.58 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2021-08-21 | 80 | 1 | 6 | Actual |
| 15262 | 58.21 | 2022-09-21 | 80 | 2 | 11 | Actual |
| 12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 5564 | 480.00 | 2021-12-22 | 80 | 6 | 8 | Budget |
| 10978 | 750.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 38237 | 1715.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 33107 | 2026.88 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 21780 | 497.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 17355 | 60.33 | 2022-11-21 | 80 | 5 | 11 | Actual |
| 17033 | 1146.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
| 27488 | 955.64 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 19841 | 623.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2021-09-21 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 37500 | 326.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 20984 | 524.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 14314 | 163.53 | 2022-08-21 | 80 | 4 | 11 | Actual |
| 25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 23854 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
| 24228 | 779.88 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 10451 | 831.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 32131 | 366.72 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 23726 | 1024.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 27276 | 456.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 36653 | 907.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 34551 | 519.92 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 25138 | 1360.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 643 | 380.00 | 2021-08-21 | 80 | 4 | 6 | Budget |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 28927 | 112.46 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 37420 | 186.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 20336 | 110.34 | 2023-02-21 | 80 | 2 | 11 | Actual |
| 35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
| 22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 36243 | 661.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 32818 | 636.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 35174 | 364.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 27628 | 453.96 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
| 12370 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 29907 | 512.47 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 23967 | 519.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 29732 | 2151.12 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
| 5782 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Budget |
| 18898 | 176.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
| 3584 | 1131.00 | 2021-11-21 | 80 | 1 | 4 | Actual |
| 10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
| 8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
| 8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
| 24428 | 56.08 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 25406 | 155.02 | 2023-07-22 | 80 | 3 | 11 | Actual |
| 12371 | 566.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 14232 | 315.66 | 2022-08-21 | 80 | 1 | 11 | Actual |
| 35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 29469 | 170.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 9256 | 750.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
| 26776 | 738.11 | 2023-08-21 | 80 | 6 | 13 | Actual |
| 6955 | 1100.00 | 2022-02-21 | 80 | 1 | 4 | Budget |
| 16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 39062 | 78.42 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 11166 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 20039 | 356.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 34459 | 164.59 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 26658 | 66.72 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
| 6158 | 254.00 | 2022-01-21 | 80 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
| 24579 | 52.89 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
| 7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2022-02-21 | 80 | 6 | 6 | Budget |
| 38598 | 685.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 36092 | 1310.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 25551 | 33.74 | 2023-07-22 | 80 | 1 | 12 | Actual |
| 28 | 586.00 | 2021-08-21 | 80 | 1 | 3 | Actual |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 17301 | 163.53 | 2022-11-21 | 80 | 3 | 11 | Actual |
| 169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
| 25433 | 160.34 | 2023-07-22 | 80 | 4 | 11 | Actual |
| 16415 | 42.25 | 2022-10-22 | 80 | 1 | 12 | Actual |
| 35585 | 405.02 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
| 5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
| 18357 | 172.04 | 2022-12-22 | 80 | 4 | 11 | Actual |
| 2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
| 17389 | 352.89 | 2022-11-21 | 80 | 6 | 11 | Actual |
| 22934 | 94.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 13172 | 806.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 26624 | 64.59 | 2023-08-21 | 80 | 1 | 12 | Actual |
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 16943 | 211.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
| 37944 | 580.56 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 24347 | 115.65 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
| 6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
| 26034 | 97.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 29384 | 1118.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 8545 | 334.00 | 2022-03-24 | 80 | 5 | 6 | Actual |
| 18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
| 2013 | 650.00 | 2021-09-21 | 80 | 6 | 7 | Budget |
| 3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
| 32212 | 168.85 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 8402 | 259.00 | 2022-03-24 | 80 | 2 | 6 | Actual |
| 8134 | 750.00 | 2022-03-24 | 80 | 6 | 4 | Budget |
Generated 2024-09-20 21:30:18.975 UTC