[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 360 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15021 | 1323.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
| 11634 | 856.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 29384 | 1118.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 15316 | 226.30 | 2022-09-21 | 80 | 4 | 11 | Actual |
| 8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 33884 | 1240.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 27368 | 1269.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2021-09-21 | 80 | 2 | 8 | Actual |
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 26743 | 1004.78 | 2023-08-21 | 80 | 2 | 13 | Actual |
| 34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 11104 | 649.58 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 19954 | 495.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 889 | 650.00 | 2021-08-21 | 80 | 6 | 7 | Budget |
| 9720 | 430.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
| 8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
| 12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 12559 | 1085.00 | 2022-07-22 | 80 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 22934 | 94.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 12103 | 661.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 12371 | 566.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 23517 | 44.38 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 30205 | 715.30 | 2023-11-21 | 80 | 6 | 13 | Actual |
| 13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 26422 | 453.96 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 14879 | 495.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 33580 | 1094.25 | 2024-02-21 | 80 | 6 | 13 | Actual |
| 20363 | 102.89 | 2023-02-21 | 80 | 3 | 11 | Actual |
| 26206 | 1496.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
| 3069 | 1113.00 | 2021-10-22 | 80 | 1 | 7 | Actual |
| 10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 26362 | 1046.56 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 38683 | 536.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 39062 | 78.42 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 19010 | 421.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 19507 | 23.10 | 2023-01-21 | 80 | 2 | 12 | Actual |
| 3318 | 687.46 | 2021-10-22 | 80 | 6 | 8 | Actual |
| 26658 | 66.72 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 36913 | 683.75 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 8824 | 1079.89 | 2022-03-24 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
| 25231 | 1698.08 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 26114 | 209.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 21364 | 160.34 | 2023-03-24 | 80 | 2 | 11 | Actual |
| 4332 | 1035.95 | 2021-11-21 | 80 | 1 | 8 | Actual |
| 26147 | 288.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
| 28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 34551 | 519.92 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 32245 | 480.56 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 27243 | 232.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 8275 | 650.00 | 2022-03-24 | 80 | 6 | 5 | Budget |
| 22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
| 31272 | 387.22 | 2023-12-22 | 80 | 1 | 13 | Actual |
| 32632 | 2174.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 26450 | 190.12 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 596 | 550.00 | 2021-08-21 | 80 | 3 | 6 | Budget |
| 38149 | 678.46 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 27747 | 636.94 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
| 37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
| 9148 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 22722 | 940.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 4194 | 850.00 | 2021-11-21 | 80 | 1 | 7 | Budget |
| 13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 7014 | 750.00 | 2022-02-21 | 80 | 6 | 4 | Budget |
| 19714 | 921.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 8545 | 334.00 | 2022-03-24 | 80 | 5 | 6 | Actual |
| 38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 11761 | 300.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 21627 | 1440.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 15885 | 299.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 19538 | 51.82 | 2023-01-21 | 80 | 6 | 12 | Actual |
| 17246 | 308.21 | 2022-11-21 | 80 | 1 | 11 | Actual |
| 31721 | 173.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 27893 | 1083.73 | 2023-09-21 | 80 | 2 | 13 | Actual |
| 38570 | 262.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 28315 | 158.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 31214 | 866.73 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 26088 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 28606 | 1058.68 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 39301 | 1013.55 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
| 2603 | 890.00 | 2021-10-22 | 80 | 1 | 5 | Actual |
| 30978 | 713.54 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 34730 | 671.44 | 2024-03-23 | 80 | 6 | 13 | Actual |
| 36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 37448 | 582.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
| 13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 36681 | 320.98 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 17894 | 140.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 1544 | 617.00 | 2021-09-21 | 80 | 6 | 5 | Actual |
| 19926 | 167.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 31983 | 2182.94 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
| 13234 | 786.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 7561 | 950.00 | 2022-02-21 | 80 | 1 | 7 | Budget |
| 11057 | 1375.35 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 9070 | 403.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 6110 | 480.00 | 2022-01-21 | 80 | 1 | 6 | Budget |
| 18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 10372 | 623.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
| 25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 39182 | 243.32 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 7154 | 650.00 | 2022-02-21 | 80 | 6 | 5 | Budget |
| 38064 | 983.76 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 10918 | 850.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
| 23139 | 1134.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2023-08-21 | 80 | 3 | 11 | Actual |
| 6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
| 32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 27775 | 118.85 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 4381 | 480.00 | 2021-11-21 | 80 | 2 | 8 | Budget |
| 35585 | 405.02 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
| 6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
| 32422 | 985.48 | 2024-01-21 | 80 | 2 | 13 | Actual |
| 14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 27191 | 661.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 16094 | 1517.78 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 17355 | 60.33 | 2022-11-21 | 80 | 5 | 11 | Actual |
| 30675 | 272.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 30088 | 790.14 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 7377 | 380.00 | 2022-02-21 | 80 | 4 | 6 | Budget |
| 3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
| 24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 7233 | 550.00 | 2022-02-21 | 80 | 1 | 6 | Budget |
| 23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 35882 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
| 20744 | 1051.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
| 12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
| 4193 | 756.00 | 2021-11-21 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2023-03-24 | 80 | 6 | 11 | Actual |
| 37802 | 649.71 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 18063 | 1201.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 7622 | 865.00 | 2022-02-21 | 80 | 6 | 7 | Actual |
| 32512 | 1587.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 88 | 380.00 | 2021-08-21 | 80 | 6 | 3 | Budget |
| 12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 1018 | 617.76 | 2021-08-21 | 80 | 2 | 8 | Actual |
| 25578 | 25.23 | 2023-07-22 | 80 | 2 | 12 | Actual |
| 32395 | 608.28 | 2024-01-21 | 80 | 1 | 13 | Actual |
| 34579 | 203.95 | 2024-03-23 | 80 | 2 | 12 | Actual |
| 1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
| 22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 10313 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
| 418 | 668.00 | 2021-08-21 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 34493 | 746.52 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 14463 | 62.46 | 2022-08-21 | 80 | 6 | 12 | Actual |
| 34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 29 | 550.00 | 2021-08-21 | 80 | 1 | 3 | Budget |
| 30173 | 796.00 | 2023-11-21 | 80 | 2 | 13 | Actual |
| 1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
| 749 | 487.00 | 2021-08-21 | 80 | 6 | 6 | Actual |
| 10373 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 20956 | 137.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 21418 | 235.87 | 2023-03-24 | 80 | 4 | 11 | Actual |
| 16242 | 51.82 | 2022-10-22 | 80 | 2 | 11 | Actual |
| 16296 | 219.91 | 2022-10-22 | 80 | 4 | 11 | Actual |
| 36092 | 1310.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 28927 | 112.46 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
| 23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 33463 | 813.54 | 2024-02-21 | 80 | 6 | 12 | Actual |
| 28485 | 1963.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 19308 | 61.40 | 2023-01-21 | 80 | 2 | 11 | Actual |
| 35612 | 84.80 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 36708 | 419.92 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 23317 | 285.87 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
| 16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 21158 | 823.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
| 16650 | 1095.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 8683 | 831.00 | 2022-03-24 | 80 | 1 | 7 | Actual |
| 4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
| 32158 | 427.36 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 6158 | 254.00 | 2022-01-21 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 34432 | 430.55 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 2467 | 1000.00 | 2021-10-22 | 80 | 1 | 4 | Budget |
| 17474 | 23.10 | 2022-11-21 | 80 | 2 | 12 | Actual |
| 2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
| 36030 | 315.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 8873 | 480.00 | 2022-03-24 | 80 | 2 | 8 | Budget |
| 23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 14015 | 945.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 25138 | 1360.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
| 16917 | 324.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 33015 | 1820.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 17274 | 115.65 | 2022-11-21 | 80 | 2 | 11 | Actual |
| 29136 | 1733.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 19280 | 376.30 | 2023-01-21 | 80 | 1 | 11 | Actual |
| 20451 | 219.91 | 2023-02-21 | 80 | 6 | 11 | Actual |
| 25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
| 35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 27333 | 1606.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 29442 | 515.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 25493 | 296.51 | 2023-07-22 | 80 | 6 | 11 | Actual |
| 3211 | 750.00 | 2021-10-22 | 80 | 1 | 8 | Budget |
| 25406 | 155.02 | 2023-07-22 | 80 | 3 | 11 | Actual |
| 17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 37474 | 445.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 14232 | 315.66 | 2022-08-21 | 80 | 1 | 11 | Actual |
| 37500 | 326.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 10510 | 690.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 36653 | 907.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 16836 | 499.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 6581 | 750.00 | 2022-01-21 | 80 | 1 | 8 | Budget |
| 37393 | 543.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 14432 | 22.04 | 2022-08-21 | 80 | 2 | 12 | Actual |
| 29582 | 483.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
| 14287 | 228.42 | 2022-08-21 | 80 | 3 | 11 | Actual |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 15408 | 34.80 | 2022-09-21 | 80 | 1 | 12 | Actual |
| 24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
| 37624 | 1348.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
| 34907 | 2003.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
| 26241 | 1171.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 2014 | 705.00 | 2021-09-21 | 80 | 6 | 7 | Actual |
| 748 | 480.00 | 2021-08-21 | 80 | 6 | 6 | Budget |
| 30026 | 547.58 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 32455 | 678.46 | 2024-01-21 | 80 | 6 | 13 | Actual |
| 10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 8746 | 750.00 | 2022-03-24 | 80 | 6 | 7 | Budget |
| 5376 | 650.00 | 2021-12-22 | 80 | 6 | 7 | Budget |
| 21957 | 137.00 | 2023-04-21 | 80 | 2 | 6 | Actual |
| 38650 | 336.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2022-02-21 | 80 | 1 | 4 | Budget |
| 32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 34459 | 164.59 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 17301 | 163.53 | 2022-11-21 | 80 | 3 | 11 | Actual |
| 642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
| 36852 | 442.26 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 12182 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 24319 | 274.17 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 38002 | 415.66 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
| 29852 | 824.18 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
| 2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
| 25433 | 160.34 | 2023-07-22 | 80 | 4 | 11 | Actual |
| 17505 | 72.04 | 2022-11-21 | 80 | 6 | 12 | Actual |
| 26531 | 45.44 | 2023-08-21 | 80 | 5 | 11 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 7423 | 200.00 | 2022-02-21 | 80 | 5 | 6 | Budget |
| 10312 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 39216 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 20039 | 356.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
| 13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 28230 | 1192.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 17867 | 509.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
| 829 | 859.00 | 2021-08-21 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
| 28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 31925 | 1373.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 16357 | 206.08 | 2022-10-22 | 80 | 6 | 11 | Actual |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
| 21985 | 533.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
| 19899 | 421.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 4254 | 757.00 | 2021-11-21 | 80 | 6 | 7 | Actual |
| 6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
| 25379 | 58.21 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 14260 | 59.27 | 2022-08-21 | 80 | 2 | 11 | Actual |
| 23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 38180 | 1183.73 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 32818 | 636.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
| 35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
| 31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 17809 | 772.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 28520 | 1143.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 23967 | 519.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 14851 | 169.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 1670 | 219.00 | 2021-09-21 | 80 | 2 | 6 | Actual |
| 1077 | 480.00 | 2021-08-21 | 80 | 6 | 8 | Budget |
| 1720 | 550.00 | 2021-09-21 | 80 | 3 | 6 | Budget |
| 27983 | 1784.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 11382 | 200.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 30382 | 1855.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 27217 | 471.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 2525 | 655.00 | 2021-10-22 | 80 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
| 1953 | 888.00 | 2021-09-21 | 80 | 1 | 7 | Actual |
| 20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 5891 | 617.00 | 2022-01-21 | 80 | 6 | 4 | Actual |
| 10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 2789 | 200.00 | 2021-10-22 | 80 | 2 | 6 | Budget |
| 29079 | 715.30 | 2023-10-22 | 80 | 6 | 13 | Actual |
| 12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 39035 | 564.60 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 9799 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
| 21123 | 945.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 15441 | 70.97 | 2022-09-21 | 80 | 6 | 12 | Actual |
| 3070 | 950.00 | 2021-10-22 | 80 | 1 | 7 | Budget |
| 16269 | 166.72 | 2022-10-22 | 80 | 3 | 11 | Actual |
| 16415 | 42.25 | 2022-10-22 | 80 | 1 | 12 | Actual |
| 6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
| 35973 | 1054.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 971 | 750.00 | 2021-08-21 | 80 | 1 | 8 | Budget |
| 15350 | 345.45 | 2022-09-21 | 80 | 6 | 11 | Actual |
| 10048 | 764.73 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 18217 | 955.64 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 38543 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
| 21066 | 425.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
| 14172 | 772.31 | 2022-08-21 | 80 | 6 | 8 | Actual |
| 27866 | 360.91 | 2023-09-21 | 80 | 1 | 13 | Actual |
| 9520 | 280.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
| 36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 22367 | 163.53 | 2023-04-21 | 80 | 2 | 11 | Actual |
| 31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 37420 | 186.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 3317 | 480.00 | 2021-10-22 | 80 | 6 | 8 | Budget |
| 25789 | 308.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 13843 | 131.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 689 | 262.00 | 2021-08-21 | 80 | 5 | 6 | Actual |
| 9256 | 750.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
| 9472 | 632.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
| 11493 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 1766 | 458.00 | 2021-09-21 | 80 | 4 | 6 | Actual |
| 28780 | 435.87 | 2023-10-22 | 80 | 4 | 11 | Actual |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 20390 | 226.30 | 2023-02-21 | 80 | 4 | 11 | Actual |
| 16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 9664 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 32303 | 564.60 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 34378 | 183.74 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 36880 | 109.27 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 28961 | 727.37 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 33548 | 701.26 | 2024-02-21 | 80 | 2 | 13 | Actual |
| 14905 | 283.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 7424 | 188.00 | 2022-02-21 | 80 | 5 | 6 | Actual |
| 27628 | 453.96 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 21445 | 52.89 | 2023-03-24 | 80 | 5 | 11 | Actual |
| 38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 16036 | 1050.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 34613 | 902.90 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 7376 | 444.00 | 2022-02-21 | 80 | 4 | 6 | Actual |
| 19748 | 535.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 38357 | 2034.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 33942 | 606.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 24142 | 888.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 33429 | 112.46 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 23399 | 235.87 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
| 217 | 1000.00 | 2021-08-21 | 80 | 1 | 4 | Budget |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
| 35174 | 364.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 11712 | 480.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 17654 | 197.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 8276 | 668.00 | 2022-03-24 | 80 | 6 | 5 | Actual |
| 9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 4333 | 750.00 | 2021-11-21 | 80 | 1 | 8 | Budget |
| 12558 | 1000.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
| 36998 | 803.02 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 3725 | 757.00 | 2021-11-21 | 80 | 1 | 5 | Actual |
| 14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 29639 | 1767.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
Generated 2024-09-20 16:39:48.791 UTC