[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 348 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
| 27243 | 232.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 38570 | 262.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 14879 | 495.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 3211 | 750.00 | 2021-10-22 | 80 | 1 | 8 | Budget |
| 15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 32103 | 746.52 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 17922 | 561.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 23345 | 178.42 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 26868 | 1252.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 16242 | 51.82 | 2022-10-22 | 80 | 2 | 11 | Actual |
| 1402 | 650.00 | 2021-09-21 | 80 | 6 | 4 | Budget |
| 23197 | 1346.56 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 24228 | 779.88 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
| 21780 | 497.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 27601 | 564.60 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 36092 | 1310.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 21479 | 230.55 | 2023-03-24 | 80 | 6 | 11 | Actual |
| 39154 | 575.24 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
| 27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 15262 | 58.21 | 2022-09-21 | 80 | 2 | 11 | Actual |
| 38543 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 15114 | 1751.11 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 18330 | 172.04 | 2022-12-22 | 80 | 3 | 11 | Actual |
| 8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
| 38450 | 1179.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 8824 | 1079.89 | 2022-03-24 | 80 | 1 | 8 | Actual |
| 16917 | 324.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 1343 | 1000.00 | 2021-09-21 | 80 | 1 | 4 | Budget |
| 12183 | 1170.80 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 35973 | 1054.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 19188 | 898.07 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 19389 | 122.04 | 2023-01-21 | 80 | 5 | 11 | Actual |
| 36998 | 803.02 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
| 1077 | 480.00 | 2021-08-21 | 80 | 6 | 8 | Budget |
| 12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
| 30417 | 1405.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2022-11-21 | 80 | 4 | 11 | Actual |
| 18063 | 1201.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 17809 | 772.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 6158 | 254.00 | 2022-01-21 | 80 | 2 | 6 | Actual |
| 23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 33309 | 334.81 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 5178 | 289.00 | 2021-12-22 | 80 | 5 | 6 | Actual |
| 6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2021-08-21 | 80 | 2 | 6 | Budget |
| 31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2023-09-21 | 80 | 2 | 13 | Actual |
| 9257 | 882.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 22454 | 369.91 | 2023-04-21 | 80 | 6 | 11 | Actual |
| 38624 | 356.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 25551 | 33.74 | 2023-07-22 | 80 | 1 | 12 | Actual |
| 26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
| 36708 | 419.92 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 34292 | 982.92 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 37420 | 186.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 9070 | 403.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
| 34378 | 183.74 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 36762 | 190.12 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 24142 | 888.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 8134 | 750.00 | 2022-03-24 | 80 | 6 | 4 | Budget |
| 24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 30675 | 272.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 8605 | 480.00 | 2022-03-24 | 80 | 6 | 6 | Budget |
| 8403 | 280.00 | 2022-03-24 | 80 | 2 | 6 | Budget |
| 37300 | 1389.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2022-03-24 | 80 | 5 | 6 | Actual |
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 27574 | 273.10 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 37500 | 326.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 28485 | 1963.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 39334 | 959.16 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 23225 | 675.34 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 35612 | 84.80 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 22070 | 405.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 19222 | 740.49 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 26953 | 1757.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
| 20984 | 524.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 15350 | 345.45 | 2022-09-21 | 80 | 6 | 11 | Actual |
| 35882 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 34138 | 1767.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
| 26658 | 66.72 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 498 | 584.00 | 2021-08-21 | 80 | 1 | 6 | Actual |
| 15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 19595 | 1543.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 13093 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 17389 | 352.89 | 2022-11-21 | 80 | 6 | 11 | Actual |
| 5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
| 36880 | 109.27 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 9393 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
| 6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
| 18156 | 1360.20 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 690 | 200.00 | 2021-08-21 | 80 | 5 | 6 | Budget |
| 16836 | 499.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2022-02-21 | 80 | 6 | 6 | Budget |
| 9799 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
| 38598 | 685.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 21123 | 945.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 22907 | 400.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
| 29256 | 1795.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
| 35849 | 759.16 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 32212 | 168.85 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 3132 | 668.00 | 2021-10-22 | 80 | 6 | 7 | Actual |
| 20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 7621 | 750.00 | 2022-02-21 | 80 | 6 | 7 | Budget |
| 36653 | 907.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 13171 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 971 | 750.00 | 2021-08-21 | 80 | 1 | 8 | Budget |
| 4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
| 829 | 859.00 | 2021-08-21 | 80 | 1 | 7 | Actual |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 15911 | 259.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 3584 | 1131.00 | 2021-11-21 | 80 | 1 | 4 | Actual |
| 11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 33580 | 1094.25 | 2024-02-21 | 80 | 6 | 13 | Actual |
| 16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 25947 | 901.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 22988 | 270.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
| 15804 | 450.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 22421 | 238.00 | 2023-04-21 | 80 | 4 | 11 | Actual |
| 10048 | 764.73 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 28780 | 435.87 | 2023-10-22 | 80 | 4 | 11 | Actual |
| 12370 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 14347 | 230.55 | 2022-08-21 | 80 | 6 | 11 | Actual |
| 18418 | 222.04 | 2022-12-22 | 80 | 6 | 11 | Actual |
| 37944 | 580.56 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
| 38149 | 678.46 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 35703 | 597.58 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 11712 | 480.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 26477 | 223.10 | 2023-08-21 | 80 | 3 | 11 | Actual |
| 1158 | 624.00 | 2021-09-21 | 80 | 1 | 3 | Actual |
| 22512 | 22.04 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 2884 | 446.00 | 2021-10-22 | 80 | 4 | 6 | Actual |
| 29469 | 170.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 29968 | 528.43 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
| 27163 | 223.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2023-09-21 | 80 | 1 | 13 | Actual |
| 36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 20363 | 102.89 | 2023-02-21 | 80 | 3 | 11 | Actual |
| 16269 | 166.72 | 2022-10-22 | 80 | 3 | 11 | Actual |
| 12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 3259 | 380.00 | 2021-10-22 | 80 | 2 | 8 | Budget |
| 14314 | 163.53 | 2022-08-21 | 80 | 4 | 11 | Actual |
| 1874 | 480.00 | 2021-09-21 | 80 | 6 | 6 | Budget |
| 11571 | 898.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
| 5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
| 10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 27655 | 192.25 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 11056 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 16863 | 128.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 19841 | 623.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 20451 | 219.91 | 2023-02-21 | 80 | 6 | 11 | Actual |
| 16357 | 206.08 | 2022-10-22 | 80 | 6 | 11 | Actual |
| 1544 | 617.00 | 2021-09-21 | 80 | 6 | 5 | Actual |
| 5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
| 26241 | 1171.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 8451 | 550.00 | 2022-03-24 | 80 | 3 | 6 | Budget |
| 17505 | 72.04 | 2022-11-21 | 80 | 6 | 12 | Actual |
| 8604 | 501.00 | 2022-03-24 | 80 | 6 | 6 | Actual |
| 24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 37179 | 405.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
| 31983 | 2182.94 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 20390 | 226.30 | 2023-02-21 | 80 | 4 | 11 | Actual |
| 418 | 668.00 | 2021-08-21 | 80 | 6 | 5 | Actual |
| 29171 | 1025.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 27488 | 955.64 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 20929 | 381.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 2013 | 650.00 | 2021-09-21 | 80 | 6 | 7 | Budget |
| 22339 | 356.08 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 36913 | 683.75 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2021-11-21 | 80 | 1 | 7 | Budget |
| 36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
| 6581 | 750.00 | 2022-01-21 | 80 | 1 | 8 | Budget |
| 35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 34081 | 426.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 22011 | 346.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 2014 | 705.00 | 2021-09-21 | 80 | 6 | 7 | Actual |
| 29907 | 512.47 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 27983 | 1784.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 21570 | 61.40 | 2023-03-24 | 80 | 6 | 12 | Actual |
| 18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
| 1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
| 12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 19714 | 921.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 20006 | 192.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 24019 | 283.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 29934 | 458.21 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 2092 | 1210.19 | 2021-09-21 | 80 | 1 | 8 | Actual |
| 17154 | 598.06 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
| 33049 | 1296.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 29549 | 266.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 36852 | 442.26 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 7948 | 416.00 | 2022-03-24 | 80 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 10978 | 750.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 30858 | 2625.37 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2021-09-21 | 80 | 5 | 6 | Actual |
| 29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 34493 | 746.52 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 10732 | 480.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 37911 | 79.48 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 9472 | 632.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
| 1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
| 18275 | 299.70 | 2022-12-22 | 80 | 1 | 11 | Actual |
| 17301 | 163.53 | 2022-11-21 | 80 | 3 | 11 | Actual |
| 37857 | 532.68 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 9860 | 750.00 | 2022-04-21 | 80 | 6 | 7 | Budget |
| 3725 | 757.00 | 2021-11-21 | 80 | 1 | 5 | Actual |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
| 2140 | 675.34 | 2021-09-21 | 80 | 2 | 8 | Actual |
| 7483 | 397.00 | 2022-02-21 | 80 | 6 | 6 | Actual |
| 5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
| 33757 | 1776.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 22722 | 940.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 31925 | 1373.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 17188 | 819.28 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 9987 | 867.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 30146 | 332.84 | 2023-11-21 | 80 | 1 | 13 | Actual |
| 29880 | 181.61 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 15408 | 34.80 | 2022-09-21 | 80 | 1 | 12 | Actual |
| 37242 | 1386.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 14432 | 22.04 | 2022-08-21 | 80 | 2 | 12 | Actual |
| 5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
| 30886 | 955.64 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 31299 | 715.30 | 2023-12-22 | 80 | 2 | 13 | Actual |
| 19954 | 495.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 9859 | 636.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 25379 | 58.21 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 37474 | 445.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 6502 | 793.00 | 2022-01-21 | 80 | 6 | 7 | Actual |
| 28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 13627 | 798.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 19308 | 61.40 | 2023-01-21 | 80 | 2 | 11 | Actual |
| 19067 | 1189.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 21391 | 242.25 | 2023-03-24 | 80 | 3 | 11 | Actual |
| 22127 | 1062.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 21985 | 533.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 5890 | 650.00 | 2022-01-21 | 80 | 6 | 4 | Budget |
| 11431 | 1000.00 | 2022-06-21 | 80 | 1 | 4 | Budget |
| 39216 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 9720 | 430.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
| 14905 | 283.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 7423 | 200.00 | 2022-02-21 | 80 | 5 | 6 | Budget |
| 3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
| 35764 | 983.76 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 20956 | 137.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 37590 | 1646.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 27276 | 456.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 12230 | 458.67 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 25138 | 1360.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 2661 | 650.00 | 2021-10-22 | 80 | 6 | 5 | Budget |
| 31272 | 387.22 | 2023-12-22 | 80 | 1 | 13 | Actual |
| 5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
| 35558 | 414.60 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
| 25610 | 43.31 | 2023-07-22 | 80 | 6 | 12 | Actual |
| 7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
| 31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
| 7424 | 188.00 | 2022-02-21 | 80 | 5 | 6 | Actual |
| 35585 | 405.02 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 1018 | 617.76 | 2021-08-21 | 80 | 2 | 8 | Actual |
| 11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 13843 | 131.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2023-09-21 | 80 | 6 | 13 | Actual |
| 22367 | 163.53 | 2023-04-21 | 80 | 2 | 11 | Actual |
| 23399 | 235.87 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
| 15831 | 88.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 38122 | 531.09 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 35200 | 237.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 4766 | 650.00 | 2021-12-22 | 80 | 6 | 4 | Budget |
| 23549 | 55.02 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
| 12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
| 38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 28520 | 1143.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
| 31721 | 173.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 4254 | 757.00 | 2021-11-21 | 80 | 6 | 7 | Actual |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
| 36794 | 475.24 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 357 | 806.00 | 2021-08-21 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 24401 | 238.00 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 27546 | 807.16 | 2023-09-21 | 80 | 1 | 11 | Actual |
| 23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
| 28807 | 96.51 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
| 11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 21537 | 43.31 | 2023-03-24 | 80 | 1 | 12 | Actual |
| 24462 | 365.66 | 2023-06-21 | 80 | 6 | 11 | Actual |
| 29046 | 1073.20 | 2023-10-22 | 80 | 2 | 13 | Actual |
| 35731 | 243.32 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 2603 | 890.00 | 2021-10-22 | 80 | 1 | 5 | Actual |
| 38064 | 983.76 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 16976 | 433.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 19010 | 421.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 11430 | 1178.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 22281 | 701.09 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 27333 | 1606.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 18926 | 468.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 14015 | 945.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
| 32337 | 738.01 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 20837 | 803.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
| 2524 | 650.00 | 2021-10-22 | 80 | 6 | 4 | Budget |
| 21364 | 160.34 | 2023-03-24 | 80 | 2 | 11 | Actual |
| 21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 32632 | 2174.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 39301 | 1013.55 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
| 31152 | 610.34 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 28961 | 727.37 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 17246 | 308.21 | 2022-11-21 | 80 | 1 | 11 | Actual |
| 29228 | 449.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 39035 | 564.60 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 31033 | 532.68 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 7280 | 280.00 | 2022-02-21 | 80 | 2 | 6 | Budget |
| 16778 | 827.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 33521 | 597.75 | 2024-02-21 | 80 | 1 | 13 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 25578 | 25.23 | 2023-07-22 | 80 | 2 | 12 | Actual |
| 3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
| 24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 29760 | 1013.22 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
| 12103 | 661.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 15859 | 509.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 10313 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 37710 | 1349.59 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 28841 | 475.24 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 7377 | 380.00 | 2022-02-21 | 80 | 4 | 6 | Budget |
| 19926 | 167.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 10451 | 831.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 14851 | 169.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 36298 | 666.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 25852 | 861.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 19686 | 428.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 8873 | 480.00 | 2022-03-24 | 80 | 2 | 8 | Budget |
| 19507 | 23.10 | 2023-01-21 | 80 | 2 | 12 | Actual |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 1670 | 219.00 | 2021-09-21 | 80 | 2 | 6 | Actual |
| 7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 12371 | 566.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
| 16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 34405 | 485.87 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 6301 | 246.00 | 2022-01-21 | 80 | 5 | 6 | Actual |
| 17948 | 259.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 31801 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 33282 | 349.70 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
| 28288 | 613.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
| 13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 7561 | 950.00 | 2022-02-21 | 80 | 1 | 7 | Budget |
Generated 2024-09-20 13:36:30.843 UTC