[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 348 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 34231 | 2110.21 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 24941 | 361.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 1342 | 1051.00 | 2021-09-22 | 80 | 1 | 4 | Actual |
| 34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 38392 | 1108.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
| 642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
| 9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
| 23912 | 505.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 12620 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 38030 | 106.08 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 29934 | 458.21 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 35703 | 597.58 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
| 19480 | 20.97 | 2023-01-22 | 80 | 1 | 12 | Actual |
| 4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
| 3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
| 8403 | 280.00 | 2022-03-25 | 80 | 2 | 6 | Budget |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 24462 | 365.66 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 748 | 480.00 | 2021-08-22 | 80 | 6 | 6 | Budget |
| 29497 | 679.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 31299 | 715.30 | 2023-12-23 | 80 | 2 | 13 | Actual |
| 39008 | 339.06 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 2340 | 380.00 | 2021-10-23 | 80 | 6 | 3 | Budget |
| 32212 | 168.85 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 24848 | 673.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 1403 | 680.00 | 2021-09-22 | 80 | 6 | 4 | Actual |
| 6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
| 27078 | 946.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 1953 | 888.00 | 2021-09-22 | 80 | 1 | 7 | Actual |
| 29019 | 553.89 | 2023-10-23 | 80 | 1 | 13 | Actual |
| 12841 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 1954 | 950.00 | 2021-09-22 | 80 | 1 | 7 | Budget |
| 6439 | 850.00 | 2022-01-22 | 80 | 1 | 7 | Budget |
| 31180 | 210.34 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 13360 | 655.64 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 18686 | 984.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 20536 | 22.04 | 2023-02-22 | 80 | 2 | 12 | Actual |
| 15859 | 509.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 3069 | 1113.00 | 2021-10-23 | 80 | 1 | 7 | Actual |
| 4518 | 531.00 | 2021-12-23 | 80 | 1 | 3 | Actual |
| 31983 | 2182.94 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 5502 | 480.00 | 2021-12-23 | 80 | 2 | 8 | Budget |
| 33255 | 327.36 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 23606 | 1562.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 10372 | 623.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 13843 | 131.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 11572 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 33850 | 1217.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2022-10-23 | 80 | 6 | 12 | Actual |
| 6440 | 1155.00 | 2022-01-22 | 80 | 1 | 7 | Actual |
| 5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
| 28753 | 409.28 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 27368 | 1269.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 30568 | 557.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 33282 | 349.70 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 29171 | 1025.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 15056 | 1039.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 10977 | 823.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 35612 | 84.80 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 19806 | 788.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 11493 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 5454 | 1532.93 | 2021-12-23 | 80 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 27546 | 807.16 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 13312 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 10452 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 21661 | 1060.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 15441 | 70.97 | 2022-09-22 | 80 | 6 | 12 | Actual |
| 6208 | 550.00 | 2022-01-22 | 80 | 3 | 6 | Budget |
| 169 | 100.00 | 2021-08-22 | 80 | 7 | 3 | Budget |
| 29523 | 400.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 21537 | 43.31 | 2023-03-25 | 80 | 1 | 12 | Actual |
| 10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 22127 | 1062.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 13171 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
| 12042 | 848.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 30649 | 338.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 1814 | 200.00 | 2021-09-22 | 80 | 5 | 6 | Budget |
| 1402 | 650.00 | 2021-09-22 | 80 | 6 | 4 | Budget |
| 17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 7376 | 444.00 | 2022-02-22 | 80 | 4 | 6 | Actual |
| 31775 | 368.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 20189 | 1528.38 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 12291 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 1216 | 380.00 | 2021-09-22 | 80 | 6 | 3 | Budget |
| 689 | 262.00 | 2021-08-22 | 80 | 5 | 6 | Actual |
| 33548 | 701.26 | 2024-02-22 | 80 | 2 | 13 | Actual |
| 30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 2524 | 650.00 | 2021-10-23 | 80 | 6 | 4 | Budget |
| 12041 | 850.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 17447 | 23.10 | 2022-11-22 | 80 | 1 | 12 | Actual |
| 217 | 1000.00 | 2021-08-22 | 80 | 1 | 4 | Budget |
| 6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
| 2281 | 550.00 | 2021-10-23 | 80 | 1 | 3 | Budget |
| 39216 | 939.07 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 18778 | 638.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
| 6032 | 650.00 | 2022-01-22 | 80 | 6 | 5 | Budget |
| 38149 | 678.46 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 32185 | 475.24 | 2024-01-22 | 80 | 4 | 11 | Actual |
| 27747 | 636.94 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 23549 | 55.02 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 10264 | 162.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 8134 | 750.00 | 2022-03-25 | 80 | 6 | 4 | Budget |
| 6828 | 480.00 | 2022-02-22 | 80 | 6 | 3 | Budget |
| 13234 | 786.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 890 | 676.00 | 2021-08-22 | 80 | 6 | 7 | Actual |
| 38064 | 983.76 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 20567 | 67.78 | 2023-02-22 | 80 | 6 | 12 | Actual |
| 23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 9197 | 1155.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 32958 | 568.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
| 12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 19389 | 122.04 | 2023-01-22 | 80 | 5 | 11 | Actual |
| 9986 | 480.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
| 7424 | 188.00 | 2022-02-22 | 80 | 5 | 6 | Actual |
| 28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 13361 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 24671 | 1029.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 15944 | 356.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 36735 | 369.91 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 14520 | 1396.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 14232 | 315.66 | 2022-08-22 | 80 | 1 | 11 | Actual |
| 3132 | 668.00 | 2021-10-23 | 80 | 6 | 7 | Actual |
| 25578 | 25.23 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 35174 | 364.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 35558 | 414.60 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 16001 | 1197.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 35882 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
| 37242 | 1386.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 37624 | 1348.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 5830 | 1100.00 | 2022-01-22 | 80 | 1 | 4 | Budget |
| 33227 | 855.03 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 9148 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 7014 | 750.00 | 2022-02-22 | 80 | 6 | 4 | Budget |
| 24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 36708 | 419.92 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 13233 | 750.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 23104 | 1039.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 9860 | 750.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 10126 | 560.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 13313 | 1360.20 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 35822 | 369.68 | 2024-04-22 | 80 | 1 | 13 | Actual |
| 18418 | 222.04 | 2022-12-23 | 80 | 6 | 11 | Actual |
| 12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 595 | 602.00 | 2021-08-22 | 80 | 3 | 6 | Actual |
| 13721 | 909.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 36058 | 2134.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 14260 | 59.27 | 2022-08-22 | 80 | 2 | 11 | Actual |
| 34551 | 519.92 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 4846 | 850.00 | 2021-12-23 | 80 | 1 | 5 | Budget |
| 10312 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 37335 | 1155.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 16214 | 376.30 | 2022-10-23 | 80 | 1 | 11 | Actual |
| 33521 | 597.75 | 2024-02-22 | 80 | 1 | 13 | Actual |
| 17682 | 834.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 34671 | 722.32 | 2024-03-24 | 80 | 1 | 13 | Actual |
| 32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 17948 | 259.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 1720 | 550.00 | 2021-09-22 | 80 | 3 | 6 | Budget |
| 3726 | 850.00 | 2021-11-22 | 80 | 1 | 5 | Budget |
| 12621 | 831.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
| 10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 26477 | 223.10 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 23372 | 213.53 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 25259 | 811.70 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 8026 | 150.00 | 2022-03-25 | 80 | 7 | 3 | Actual |
| 11713 | 556.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 27775 | 118.85 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 20250 | 993.52 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 22849 | 638.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 39035 | 564.60 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 26565 | 245.44 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 30088 | 790.14 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 88 | 380.00 | 2021-08-22 | 80 | 6 | 3 | Budget |
| 16296 | 219.91 | 2022-10-23 | 80 | 4 | 11 | Actual |
| 21479 | 230.55 | 2023-03-25 | 80 | 6 | 11 | Actual |
| 18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 9472 | 632.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 11056 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 498 | 584.00 | 2021-08-22 | 80 | 1 | 6 | Actual |
| 36971 | 745.13 | 2024-05-23 | 80 | 1 | 13 | Actual |
| 34942 | 1337.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 11104 | 649.58 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 38543 | 515.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
| 36298 | 666.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 17126 | 1479.90 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 9720 | 430.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
| 27808 | 939.07 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 13871 | 406.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 11165 | 669.28 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 7329 | 550.00 | 2022-02-22 | 80 | 3 | 6 | Budget |
| 20417 | 124.17 | 2023-02-22 | 80 | 5 | 11 | Actual |
| 39301 | 1013.55 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 3783 | 650.00 | 2021-11-22 | 80 | 6 | 5 | Budget |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 21364 | 160.34 | 2023-03-25 | 80 | 2 | 11 | Actual |
| 26658 | 66.72 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 16863 | 128.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 8214 | 840.00 | 2022-03-25 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 14287 | 228.42 | 2022-08-22 | 80 | 3 | 11 | Actual |
| 3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
| 3258 | 511.70 | 2021-10-23 | 80 | 2 | 8 | Actual |
| 6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
| 31214 | 866.73 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 8135 | 779.00 | 2022-03-25 | 80 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 11634 | 856.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 18871 | 357.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 30978 | 713.54 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 25379 | 58.21 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 26034 | 97.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 28807 | 96.51 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 9196 | 1100.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
| 24228 | 779.88 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 29880 | 181.61 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
| 37030 | 722.32 | 2024-05-23 | 80 | 6 | 13 | Actual |
| 27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 25610 | 43.31 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 12700 | 963.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 31636 | 1229.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
| 1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
| 7948 | 416.00 | 2022-03-25 | 80 | 6 | 3 | Actual |
| 12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 31331 | 722.32 | 2023-12-23 | 80 | 6 | 13 | Actual |
| 2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
| 6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
| 32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 9070 | 403.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 16036 | 1050.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
| 2788 | 133.00 | 2021-10-23 | 80 | 2 | 6 | Actual |
| 31834 | 458.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
| 16442 | 22.04 | 2022-10-23 | 80 | 2 | 12 | Actual |
| 3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
| 7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
| 14432 | 22.04 | 2022-08-22 | 80 | 2 | 12 | Actual |
| 1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
| 17562 | 1780.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 30675 | 272.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
| 31749 | 653.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
| 2525 | 655.00 | 2021-10-23 | 80 | 6 | 4 | Actual |
| 24401 | 238.00 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 25406 | 155.02 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
| 4333 | 750.00 | 2021-11-22 | 80 | 1 | 8 | Budget |
| 37500 | 326.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 15533 | 945.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 30173 | 796.00 | 2023-11-22 | 80 | 2 | 13 | Actual |
| 18303 | 60.33 | 2022-12-23 | 80 | 2 | 11 | Actual |
| 39334 | 959.16 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 23641 | 869.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 37300 | 1389.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 19335 | 101.82 | 2023-01-22 | 80 | 3 | 11 | Actual |
| 19362 | 175.23 | 2023-01-22 | 80 | 4 | 11 | Actual |
| 24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 15350 | 345.45 | 2022-09-22 | 80 | 6 | 11 | Actual |
| 14824 | 412.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 34459 | 164.59 | 2024-03-24 | 80 | 5 | 11 | Actual |
| 13816 | 476.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 7701 | 1058.68 | 2022-02-22 | 80 | 1 | 8 | Actual |
| 9335 | 772.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
| 22421 | 238.00 | 2023-04-22 | 80 | 4 | 11 | Actual |
| 29046 | 1073.20 | 2023-10-23 | 80 | 2 | 13 | Actual |
| 4439 | 480.00 | 2021-11-22 | 80 | 6 | 8 | Budget |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
| 28 | 586.00 | 2021-08-22 | 80 | 1 | 3 | Actual |
| 9617 | 348.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
| 3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
| 36270 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 37533 | 536.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 546 | 209.00 | 2021-08-22 | 80 | 2 | 6 | Actual |
| 26450 | 190.12 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
| 23854 | 730.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 14138 | 623.82 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 26624 | 64.59 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 7561 | 950.00 | 2022-02-22 | 80 | 1 | 7 | Budget |
| 33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 39274 | 559.16 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 8545 | 334.00 | 2022-03-25 | 80 | 5 | 6 | Actual |
| 13421 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
| 8745 | 757.00 | 2022-03-25 | 80 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 971 | 750.00 | 2021-08-22 | 80 | 1 | 8 | Budget |
| 16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 10588 | 546.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 23139 | 1134.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 26329 | 1069.28 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 6907 | 154.00 | 2022-02-22 | 80 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 8074 | 1197.00 | 2022-03-25 | 80 | 1 | 4 | Actual |
| 34432 | 430.55 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 21244 | 860.19 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 30800 | 1260.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2021-10-23 | 80 | 7 | 3 | Actual |
| 26147 | 288.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
| 10589 | 480.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 14964 | 360.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 1874 | 480.00 | 2021-09-22 | 80 | 6 | 6 | Budget |
| 7093 | 650.00 | 2022-02-22 | 80 | 1 | 5 | Budget |
| 36595 | 1035.95 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 30054 | 115.65 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 20336 | 110.34 | 2023-02-22 | 80 | 2 | 11 | Actual |
| 216 | 1051.00 | 2021-08-22 | 80 | 1 | 4 | Actual |
| 27488 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 36794 | 475.24 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 26531 | 45.44 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
| 1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
| 15316 | 226.30 | 2022-09-22 | 80 | 4 | 11 | Actual |
| 8684 | 950.00 | 2022-03-25 | 80 | 1 | 7 | Budget |
| 32725 | 1336.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 2661 | 650.00 | 2021-10-23 | 80 | 6 | 5 | Budget |
| 26716 | 350.38 | 2023-08-22 | 80 | 1 | 13 | Actual |
| 31423 | 1025.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 2341 | 349.00 | 2021-10-23 | 80 | 6 | 3 | Actual |
| 38122 | 531.09 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 34730 | 671.44 | 2024-03-24 | 80 | 6 | 13 | Actual |
| 8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
| 10685 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 17154 | 598.06 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 21718 | 201.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 15831 | 88.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 24756 | 1013.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 15885 | 299.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 1294 | 99.00 | 2021-09-22 | 80 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 15234 | 372.04 | 2022-09-22 | 80 | 1 | 11 | Actual |
| 37207 | 2060.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 18509 | 70.97 | 2022-12-23 | 80 | 6 | 12 | Actual |
| 17301 | 163.53 | 2022-11-22 | 80 | 3 | 11 | Actual |
| 1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
| 10510 | 690.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 7423 | 200.00 | 2022-02-22 | 80 | 5 | 6 | Budget |
| 11244 | 710.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 13599 | 415.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 34292 | 982.92 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 14405 | 36.93 | 2022-08-22 | 80 | 1 | 12 | Actual |
| 24108 | 1184.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 8604 | 501.00 | 2022-03-25 | 80 | 6 | 6 | Actual |
| 38683 | 536.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 16743 | 848.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
| 27893 | 1083.73 | 2023-09-22 | 80 | 2 | 13 | Actual |
| 30886 | 955.64 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 27866 | 360.91 | 2023-09-22 | 80 | 1 | 13 | Actual |
| 33580 | 1094.25 | 2024-02-22 | 80 | 6 | 13 | Actual |
| 19954 | 495.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 28315 | 158.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 6955 | 1100.00 | 2022-02-22 | 80 | 1 | 4 | Budget |
| 8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
| 32547 | 972.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 23761 | 737.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 2013 | 650.00 | 2021-09-22 | 80 | 6 | 7 | Budget |
| 14110 | 1504.14 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 38981 | 339.06 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 33637 | 1587.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2022-12-23 | 80 | 4 | 11 | Actual |
| 18330 | 172.04 | 2022-12-23 | 80 | 3 | 11 | Actual |
| 37802 | 649.71 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
| 30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 9520 | 280.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
| 37944 | 580.56 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
| 26743 | 1004.78 | 2023-08-22 | 80 | 2 | 13 | Actual |
| 8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 28961 | 727.37 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 8275 | 650.00 | 2022-03-25 | 80 | 6 | 5 | Budget |
| 27574 | 273.10 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 1670 | 219.00 | 2021-09-22 | 80 | 2 | 6 | Actual |
| 37911 | 79.48 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 9257 | 882.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2023-09-22 | 80 | 6 | 13 | Actual |
| 19686 | 428.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 14314 | 163.53 | 2022-08-22 | 80 | 4 | 11 | Actual |
| 4254 | 757.00 | 2021-11-22 | 80 | 6 | 7 | Actual |
| 4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
| 7483 | 397.00 | 2022-02-22 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 20006 | 192.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
Generated 2024-09-21 08:17:04.117 UTC