[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 212 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 31801 | 291.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 970 | 1260.20 | 2021-08-22 | 80 | 1 | 8 | Actual |
| 36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 36270 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 2661 | 650.00 | 2021-10-23 | 80 | 6 | 5 | Budget |
| 13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 7483 | 397.00 | 2022-02-22 | 80 | 6 | 6 | Actual |
| 30623 | 570.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
| 7233 | 550.00 | 2022-02-22 | 80 | 1 | 6 | Budget |
| 29079 | 715.30 | 2023-10-23 | 80 | 6 | 13 | Actual |
| 6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
| 643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
| 3784 | 907.00 | 2021-11-22 | 80 | 6 | 5 | Actual |
| 3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 36243 | 661.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 9149 | 109.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
| 1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
| 25493 | 296.51 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 28927 | 112.46 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
| 6440 | 1155.00 | 2022-01-22 | 80 | 1 | 7 | Actual |
| 1217 | 454.00 | 2021-09-22 | 80 | 6 | 3 | Actual |
| 20131 | 764.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 9799 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
| 10733 | 515.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
| 3258 | 511.70 | 2021-10-23 | 80 | 2 | 8 | Actual |
| 25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
| 34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 4845 | 924.00 | 2021-12-23 | 80 | 1 | 5 | Actual |
| 23139 | 1134.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 33255 | 327.36 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 10312 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2021-12-23 | 80 | 1 | 4 | Budget |
| 36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 29852 | 824.18 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 37944 | 580.56 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 28137 | 1159.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 21661 | 1060.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 38981 | 339.06 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 7329 | 550.00 | 2022-02-22 | 80 | 3 | 6 | Budget |
| 10127 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 32725 | 1336.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
| 168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
| 14110 | 1504.14 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 38357 | 2034.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 4254 | 757.00 | 2021-11-22 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 19102 | 1144.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 27217 | 471.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 32103 | 746.52 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 37242 | 1386.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 39035 | 564.60 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 14314 | 163.53 | 2022-08-22 | 80 | 4 | 11 | Actual |
| 26776 | 738.11 | 2023-08-22 | 80 | 6 | 13 | Actual |
| 15746 | 730.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 14232 | 315.66 | 2022-08-22 | 80 | 1 | 11 | Actual |
| 18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 26658 | 66.72 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 1294 | 99.00 | 2021-09-22 | 80 | 7 | 3 | Actual |
| 31721 | 173.00 | 2024-01-22 | 80 | 2 | 6 | Actual |
| 27574 | 273.10 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 3584 | 1131.00 | 2021-11-22 | 80 | 1 | 4 | Actual |
| 33227 | 855.03 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 8275 | 650.00 | 2022-03-25 | 80 | 6 | 5 | Budget |
| 15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 6360 | 480.00 | 2022-01-22 | 80 | 6 | 6 | Budget |
| 13360 | 655.64 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 25048 | 164.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 19980 | 314.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 31775 | 368.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 11056 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 21278 | 779.88 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 1295 | 100.00 | 2021-09-22 | 80 | 7 | 3 | Budget |
| 8403 | 280.00 | 2022-03-25 | 80 | 2 | 6 | Budget |
| 38543 | 515.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 30675 | 272.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 8134 | 750.00 | 2022-03-25 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2021-10-23 | 80 | 6 | 4 | Actual |
| 31423 | 1025.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 27628 | 453.96 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
| 37207 | 2060.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
| 12762 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 16036 | 1050.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 16214 | 376.30 | 2022-10-23 | 80 | 1 | 11 | Actual |
| 18778 | 638.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 28315 | 158.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 12231 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 11166 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 34292 | 982.92 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 7280 | 280.00 | 2022-02-22 | 80 | 2 | 6 | Budget |
| 28961 | 727.37 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
| 31094 | 585.88 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 31749 | 653.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
| 12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 36971 | 745.13 | 2024-05-23 | 80 | 1 | 13 | Actual |
| 2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
| 13599 | 415.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 25433 | 160.34 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
| 14050 | 1039.00 | 2022-08-22 | 80 | 6 | 7 | Actual |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 11493 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 37030 | 722.32 | 2024-05-23 | 80 | 6 | 13 | Actual |
| 689 | 262.00 | 2021-08-22 | 80 | 5 | 6 | Actual |
| 30978 | 713.54 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 34350 | 950.78 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 23854 | 730.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 28288 | 613.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2021-10-23 | 80 | 6 | 5 | Actual |
| 12182 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
| 28485 | 1963.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 19389 | 122.04 | 2023-01-22 | 80 | 5 | 11 | Actual |
| 15316 | 226.30 | 2022-09-22 | 80 | 4 | 11 | Actual |
| 34405 | 485.87 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 20451 | 219.91 | 2023-02-22 | 80 | 6 | 11 | Actual |
| 28640 | 1025.34 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 36880 | 109.27 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
| 28899 | 610.34 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 7423 | 200.00 | 2022-02-22 | 80 | 5 | 6 | Budget |
| 29291 | 1062.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
| 24108 | 1184.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 14138 | 623.82 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 14905 | 283.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 2524 | 650.00 | 2021-10-23 | 80 | 6 | 4 | Budget |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 9011 | 578.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 9070 | 403.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 10372 | 623.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 27655 | 192.25 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 6208 | 550.00 | 2022-01-22 | 80 | 3 | 6 | Budget |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 32185 | 475.24 | 2024-01-22 | 80 | 4 | 11 | Actual |
| 21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 8604 | 501.00 | 2022-03-25 | 80 | 6 | 6 | Actual |
| 29880 | 181.61 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 13233 | 750.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 8498 | 376.00 | 2022-03-25 | 80 | 4 | 6 | Actual |
| 21391 | 242.25 | 2023-03-25 | 80 | 3 | 11 | Actual |
| 33049 | 1296.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 24200 | 1417.77 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 28841 | 475.24 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 13312 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
| 25578 | 25.23 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 35973 | 1054.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 27926 | 1106.54 | 2023-09-22 | 80 | 6 | 13 | Actual |
| 24428 | 56.08 | 2023-06-22 | 80 | 5 | 11 | Actual |
| 22248 | 716.25 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 37533 | 536.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 28753 | 409.28 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 36681 | 320.98 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 27546 | 807.16 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
| 7377 | 380.00 | 2022-02-22 | 80 | 4 | 6 | Budget |
| 21010 | 360.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 29469 | 170.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 14405 | 36.93 | 2022-08-22 | 80 | 1 | 12 | Actual |
| 13421 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 7701 | 1058.68 | 2022-02-22 | 80 | 1 | 8 | Actual |
| 36794 | 475.24 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 25293 | 828.37 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 11165 | 669.28 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 12699 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 30205 | 715.30 | 2023-11-22 | 80 | 6 | 13 | Actual |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 8605 | 480.00 | 2022-03-25 | 80 | 6 | 6 | Budget |
| 31983 | 2182.94 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 15142 | 649.58 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 37590 | 1646.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 33521 | 597.75 | 2024-02-22 | 80 | 1 | 13 | Actual |
| 1342 | 1051.00 | 2021-09-22 | 80 | 1 | 4 | Actual |
| 10732 | 480.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 5375 | 623.00 | 2021-12-23 | 80 | 6 | 7 | Actual |
| 11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 21036 | 265.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 25551 | 33.74 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 23912 | 505.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 20363 | 102.89 | 2023-02-22 | 80 | 3 | 11 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 38237 | 1715.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 11244 | 710.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 21985 | 533.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 23459 | 312.47 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 1874 | 480.00 | 2021-09-22 | 80 | 6 | 6 | Budget |
| 6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
| 9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 36350 | 320.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 10451 | 831.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 8932 | 380.00 | 2022-03-25 | 80 | 6 | 8 | Budget |
| 12041 | 850.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 7232 | 620.00 | 2022-02-22 | 80 | 1 | 6 | Actual |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 23819 | 779.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 21570 | 61.40 | 2023-03-25 | 80 | 6 | 12 | Actual |
| 26716 | 350.38 | 2023-08-22 | 80 | 1 | 13 | Actual |
| 30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 31331 | 722.32 | 2023-12-23 | 80 | 6 | 13 | Actual |
| 18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 17682 | 834.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 18384 | 51.82 | 2022-12-23 | 80 | 5 | 11 | Actual |
| 89 | 449.00 | 2021-08-22 | 80 | 6 | 3 | Actual |
| 3646 | 650.00 | 2021-11-22 | 80 | 6 | 4 | Budget |
| 18357 | 172.04 | 2022-12-23 | 80 | 4 | 11 | Actual |
| 13923 | 246.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 35822 | 369.68 | 2024-04-22 | 80 | 1 | 13 | Actual |
| 1720 | 550.00 | 2021-09-22 | 80 | 3 | 6 | Budget |
| 20417 | 124.17 | 2023-02-22 | 80 | 5 | 11 | Actual |
| 38683 | 536.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 14347 | 230.55 | 2022-08-22 | 80 | 6 | 11 | Actual |
| 38272 | 983.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 39182 | 243.32 | 2024-07-23 | 80 | 2 | 12 | Actual |
| 29968 | 528.43 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 14673 | 553.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
| 2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
| 15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 25351 | 395.45 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 1767 | 380.00 | 2021-09-22 | 80 | 4 | 6 | Budget |
| 32760 | 1277.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
| 34378 | 183.74 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
| 9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
| 5315 | 789.00 | 2021-12-23 | 80 | 1 | 7 | Actual |
| 20250 | 993.52 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 34613 | 902.90 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 28520 | 1143.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 38180 | 1183.73 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 38064 | 983.76 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 547 | 200.00 | 2021-08-22 | 80 | 2 | 6 | Budget |
| 30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 24520 | 41.19 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
| 2603 | 890.00 | 2021-10-23 | 80 | 1 | 5 | Actual |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 546 | 209.00 | 2021-08-22 | 80 | 2 | 6 | Actual |
| 10977 | 823.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 35174 | 364.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 34907 | 2003.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 19899 | 421.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 9860 | 750.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 23549 | 55.02 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 28103 | 2174.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 8825 | 750.00 | 2022-03-25 | 80 | 1 | 8 | Budget |
| 30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 22512 | 22.04 | 2023-04-22 | 80 | 1 | 12 | Actual |
| 32158 | 427.36 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 9663 | 198.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 36058 | 2134.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
| 26422 | 453.96 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 21418 | 235.87 | 2023-03-25 | 80 | 4 | 11 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 1482 | 850.00 | 2021-09-22 | 80 | 1 | 5 | Budget |
| 19507 | 23.10 | 2023-01-22 | 80 | 2 | 12 | Actual |
| 19538 | 51.82 | 2023-01-22 | 80 | 6 | 12 | Actual |
| 24996 | 529.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 15176 | 764.73 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 36653 | 907.16 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 889 | 650.00 | 2021-08-22 | 80 | 6 | 7 | Budget |
| 17188 | 819.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 23698 | 201.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 26329 | 1069.28 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 22011 | 346.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 13756 | 567.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 27983 | 1784.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 31891 | 1731.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
| 8026 | 150.00 | 2022-03-25 | 80 | 7 | 3 | Actual |
| 19806 | 788.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 23641 | 869.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 15234 | 372.04 | 2022-09-22 | 80 | 1 | 11 | Actual |
| 27368 | 1269.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
| 17809 | 772.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 13313 | 1360.20 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 30568 | 557.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 26114 | 209.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 22127 | 1062.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 30146 | 332.84 | 2023-11-22 | 80 | 1 | 13 | Actual |
| 31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 9938 | 1575.35 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 35585 | 405.02 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 11809 | 648.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 18509 | 70.97 | 2022-12-23 | 80 | 6 | 12 | Actual |
| 33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 10918 | 850.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
| 11104 | 649.58 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 15350 | 345.45 | 2022-09-22 | 80 | 6 | 11 | Actual |
| 2788 | 133.00 | 2021-10-23 | 80 | 2 | 6 | Actual |
| 31033 | 532.68 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 38122 | 531.09 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 10047 | 380.00 | 2022-04-22 | 80 | 6 | 8 | Budget |
| 25379 | 58.21 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 12700 | 963.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 22421 | 238.00 | 2023-04-22 | 80 | 4 | 11 | Actual |
| 417 | 650.00 | 2021-08-22 | 80 | 6 | 5 | Budget |
| 36708 | 419.92 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 7700 | 750.00 | 2022-02-22 | 80 | 1 | 8 | Budget |
| 7621 | 750.00 | 2022-02-22 | 80 | 6 | 7 | Budget |
| 19308 | 61.40 | 2023-01-22 | 80 | 2 | 11 | Actual |
| 15289 | 156.08 | 2022-09-22 | 80 | 3 | 11 | Actual |
| 9336 | 650.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
| 19748 | 535.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 37393 | 543.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 10838 | 511.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 9197 | 1155.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 28807 | 96.51 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 32547 | 972.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 10637 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 1077 | 480.00 | 2021-08-22 | 80 | 6 | 8 | Budget |
| 29 | 550.00 | 2021-08-22 | 80 | 1 | 3 | Budget |
| 38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
| 38624 | 356.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 28726 | 241.19 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 18184 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 35882 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
| 18720 | 626.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 20308 | 392.26 | 2023-02-22 | 80 | 1 | 11 | Actual |
| 11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 21158 | 823.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 17867 | 509.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
| 15021 | 1323.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 19480 | 20.97 | 2023-01-22 | 80 | 1 | 12 | Actual |
| 18156 | 1360.20 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 37884 | 544.39 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
| 4846 | 850.00 | 2021-12-23 | 80 | 1 | 5 | Budget |
| 22162 | 1029.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 6907 | 154.00 | 2022-02-22 | 80 | 7 | 3 | Actual |
| 22815 | 814.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
| 36735 | 369.91 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 10186 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 6955 | 1100.00 | 2022-02-22 | 80 | 1 | 4 | Budget |
| 3725 | 757.00 | 2021-11-22 | 80 | 1 | 5 | Actual |
| 7330 | 648.00 | 2022-02-22 | 80 | 3 | 6 | Actual |
| 37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 30417 | 1405.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 37830 | 158.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 4333 | 750.00 | 2021-11-22 | 80 | 1 | 8 | Budget |
| 16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
| 3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
| 19841 | 623.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 15859 | 509.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 21336 | 280.55 | 2023-03-25 | 80 | 1 | 11 | Actual |
| 18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 13721 | 909.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 1159 | 550.00 | 2021-09-22 | 80 | 1 | 3 | Budget |
| 35612 | 84.80 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 13897 | 331.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 36092 | 1310.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
| 24883 | 687.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 20837 | 803.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
| 13627 | 798.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 19010 | 421.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 10978 | 750.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 2789 | 200.00 | 2021-10-23 | 80 | 2 | 6 | Budget |
| 38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 24848 | 673.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 29639 | 1767.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 4766 | 650.00 | 2021-12-23 | 80 | 6 | 4 | Budget |
| 21479 | 230.55 | 2023-03-25 | 80 | 6 | 11 | Actual |
| 7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
| 14611 | 205.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 34173 | 1062.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 7424 | 188.00 | 2022-02-22 | 80 | 5 | 6 | Actual |
| 24401 | 238.00 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 22339 | 356.08 | 2023-04-22 | 80 | 1 | 11 | Actual |
| 8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 33282 | 349.70 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 16530 | 1622.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 23726 | 1024.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 8684 | 950.00 | 2022-03-25 | 80 | 1 | 7 | Budget |
| 14851 | 169.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
Generated 2024-09-21 10:49:05.101 UTC