[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12291 | 480.00 | 2022-04-03 | 80 | 6 | 8 | Budget |
| 276 | 650.00 | 2021-06-03 | 80 | 6 | 4 | Budget |
| 8026 | 150.00 | 2022-01-04 | 80 | 7 | 3 | Actual |
| 1813 | 202.00 | 2021-07-04 | 80 | 5 | 6 | Actual |
| 14554 | 1108.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 27426 | 2049.60 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2022-01-04 | 80 | 4 | 6 | Budget |
| 16917 | 324.00 | 2022-09-03 | 80 | 4 | 6 | Actual |
| 13871 | 406.00 | 2022-06-03 | 80 | 3 | 6 | Actual |
| 18063 | 1201.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 11634 | 856.00 | 2022-04-03 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2021-08-04 | 80 | 1 | 4 | Actual |
| 38570 | 262.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 18509 | 70.97 | 2022-10-04 | 80 | 6 | 12 | Actual |
| 32045 | 1196.56 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 12231 | 380.00 | 2022-04-03 | 80 | 2 | 8 | Budget |
| 21718 | 201.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 14964 | 360.00 | 2022-07-04 | 80 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2022-08-04 | 80 | 1 | 3 | Actual |
| 10917 | 955.00 | 2022-03-04 | 80 | 1 | 7 | Actual |
| 13627 | 798.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 10047 | 380.00 | 2022-02-01 | 80 | 6 | 8 | Budget |
| 37682 | 2116.27 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 3318 | 687.46 | 2021-08-04 | 80 | 6 | 8 | Actual |
| 19686 | 428.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 17894 | 140.00 | 2022-10-04 | 80 | 2 | 6 | Actual |
| 8075 | 1100.00 | 2022-01-04 | 80 | 1 | 4 | Budget |
| 11713 | 556.00 | 2022-04-03 | 80 | 1 | 6 | Actual |
| 32547 | 972.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 16156 | 1031.40 | 2022-08-04 | 80 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 19362 | 175.23 | 2022-11-03 | 80 | 4 | 11 | Actual |
| 1077 | 480.00 | 2021-06-03 | 80 | 6 | 8 | Budget |
| 8684 | 950.00 | 2022-01-04 | 80 | 1 | 7 | Budget |
| 29171 | 1025.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 11962 | 444.00 | 2022-04-03 | 80 | 6 | 6 | Actual |
| 34173 | 1062.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 4054 | 280.00 | 2021-09-03 | 80 | 5 | 6 | Budget |
| 20567 | 67.78 | 2022-12-04 | 80 | 6 | 12 | Actual |
| 25231 | 1698.08 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 7889 | 537.00 | 2022-01-04 | 80 | 1 | 3 | Actual |
| 2931 | 270.00 | 2021-08-04 | 80 | 5 | 6 | Actual |
| 33169 | 1210.19 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 30568 | 557.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 19222 | 740.49 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 15350 | 345.45 | 2022-07-04 | 80 | 6 | 11 | Actual |
| 22037 | 188.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
| 35822 | 369.68 | 2024-02-02 | 80 | 1 | 13 | Actual |
| 1954 | 950.00 | 2021-07-04 | 80 | 1 | 7 | Budget |
| 30675 | 272.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 217 | 1000.00 | 2021-06-03 | 80 | 1 | 4 | Budget |
| 8932 | 380.00 | 2022-01-04 | 80 | 6 | 8 | Budget |
| 38450 | 1179.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 20984 | 524.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 5502 | 480.00 | 2021-10-04 | 80 | 2 | 8 | Budget |
| 34049 | 294.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 18384 | 51.82 | 2022-10-04 | 80 | 5 | 11 | Actual |
| 9800 | 1029.00 | 2022-02-01 | 80 | 1 | 7 | Actual |
| 8746 | 750.00 | 2022-01-04 | 80 | 6 | 7 | Budget |
| 36298 | 666.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2023-06-03 | 80 | 4 | 11 | Actual |
| 32303 | 564.60 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 17126 | 1479.90 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2022-05-04 | 80 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 13923 | 246.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 13505 | 1559.00 | 2022-06-03 | 80 | 1 | 3 | Actual |
| 21570 | 61.40 | 2023-01-04 | 80 | 6 | 12 | Actual |
| 4845 | 924.00 | 2021-10-04 | 80 | 1 | 5 | Actual |
| 34350 | 950.78 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 1671 | 200.00 | 2021-07-04 | 80 | 2 | 6 | Budget |
| 23259 | 740.49 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 3070 | 950.00 | 2021-08-04 | 80 | 1 | 7 | Budget |
| 29852 | 824.18 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 26987 | 1108.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 16296 | 219.91 | 2022-08-04 | 80 | 4 | 11 | Actual |
| 26007 | 293.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 31180 | 210.34 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 5564 | 480.00 | 2021-10-04 | 80 | 6 | 8 | Budget |
| 1814 | 200.00 | 2021-07-04 | 80 | 5 | 6 | Budget |
| 21036 | 265.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 9617 | 348.00 | 2022-02-01 | 80 | 4 | 6 | Actual |
| 2093 | 750.00 | 2021-07-04 | 80 | 1 | 8 | Budget |
| 8275 | 650.00 | 2022-01-04 | 80 | 6 | 5 | Budget |
| 7094 | 705.00 | 2021-12-04 | 80 | 1 | 5 | Actual |
| 16001 | 1197.00 | 2022-08-04 | 80 | 1 | 7 | Actual |
| 18978 | 186.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2022-04-03 | 80 | 1 | 4 | Budget |
| 37122 | 1287.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 8683 | 831.00 | 2022-01-04 | 80 | 1 | 7 | Actual |
| 19188 | 898.07 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 27136 | 489.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 25947 | 901.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 2524 | 650.00 | 2021-08-04 | 80 | 6 | 4 | Budget |
| 29046 | 1073.20 | 2023-08-04 | 80 | 2 | 13 | Actual |
| 38149 | 678.46 | 2024-04-03 | 80 | 2 | 13 | Actual |
| 32632 | 2174.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 1482 | 850.00 | 2021-07-04 | 80 | 1 | 5 | Budget |
| 13172 | 806.00 | 2022-05-04 | 80 | 1 | 7 | Actual |
| 8276 | 668.00 | 2022-01-04 | 80 | 6 | 5 | Actual |
| 7424 | 188.00 | 2021-12-04 | 80 | 5 | 6 | Actual |
| 29582 | 483.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 643 | 380.00 | 2021-06-03 | 80 | 4 | 6 | Budget |
| 14766 | 579.00 | 2022-07-04 | 80 | 6 | 5 | Actual |
| 18357 | 172.04 | 2022-10-04 | 80 | 4 | 11 | Actual |
| 357 | 806.00 | 2021-06-03 | 80 | 1 | 5 | Actual |
| 6031 | 742.00 | 2021-11-03 | 80 | 6 | 5 | Actual |
| 498 | 584.00 | 2021-06-03 | 80 | 1 | 6 | Actual |
| 38775 | 1166.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 9011 | 578.00 | 2022-02-01 | 80 | 1 | 3 | Actual |
| 5177 | 280.00 | 2021-10-04 | 80 | 5 | 6 | Budget |
| 14824 | 412.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
| 37944 | 580.56 | 2024-04-03 | 80 | 6 | 11 | Actual |
| 19280 | 376.30 | 2022-11-03 | 80 | 1 | 11 | Actual |
| 1018 | 617.76 | 2021-06-03 | 80 | 2 | 8 | Actual |
| 14260 | 59.27 | 2022-06-03 | 80 | 2 | 11 | Actual |
| 7154 | 650.00 | 2021-12-04 | 80 | 6 | 5 | Budget |
| 20006 | 192.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 36794 | 475.24 | 2024-03-04 | 80 | 6 | 11 | Actual |
| 7888 | 550.00 | 2022-01-04 | 80 | 1 | 3 | Budget |
| 18871 | 357.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2021-08-04 | 80 | 1 | 7 | Actual |
| 34551 | 519.92 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 28395 | 320.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 30858 | 2625.37 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 27655 | 192.25 | 2023-07-04 | 80 | 5 | 11 | Actual |
| 17948 | 259.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 25460 | 114.59 | 2023-05-04 | 80 | 5 | 11 | Actual |
| 36880 | 109.27 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 6159 | 280.00 | 2021-11-03 | 80 | 2 | 6 | Budget |
| 4767 | 823.00 | 2021-10-04 | 80 | 6 | 4 | Actual |
| 6111 | 487.00 | 2021-11-03 | 80 | 1 | 6 | Actual |
| 39216 | 939.07 | 2024-05-04 | 80 | 6 | 12 | Actual |
| 14015 | 945.00 | 2022-06-03 | 80 | 1 | 7 | Actual |
| 417 | 650.00 | 2021-06-03 | 80 | 6 | 5 | Budget |
| 37420 | 186.00 | 2024-04-03 | 80 | 2 | 6 | Actual |
| 546 | 209.00 | 2021-06-03 | 80 | 2 | 6 | Actual |
| 5705 | 375.00 | 2021-11-03 | 80 | 6 | 3 | Actual |
| 4846 | 850.00 | 2021-10-04 | 80 | 1 | 5 | Budget |
| 15316 | 226.30 | 2022-07-04 | 80 | 4 | 11 | Actual |
| 1544 | 617.00 | 2021-07-04 | 80 | 6 | 5 | Actual |
| 26088 | 259.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 7093 | 650.00 | 2021-12-04 | 80 | 1 | 5 | Budget |
| 26477 | 223.10 | 2023-06-03 | 80 | 3 | 11 | Actual |
| 547 | 200.00 | 2021-06-03 | 80 | 2 | 6 | Budget |
| 9197 | 1155.00 | 2022-02-01 | 80 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2022-09-03 | 80 | 1 | 4 | Actual |
| 22988 | 270.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 20363 | 102.89 | 2022-12-04 | 80 | 3 | 11 | Actual |
| 24108 | 1184.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 6208 | 550.00 | 2021-11-03 | 80 | 3 | 6 | Budget |
| 8873 | 480.00 | 2022-01-04 | 80 | 2 | 8 | Budget |
| 24051 | 321.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 1623 | 550.00 | 2021-07-04 | 80 | 1 | 6 | Budget |
| 23854 | 730.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 14639 | 931.00 | 2022-07-04 | 80 | 1 | 4 | Actual |
| 23014 | 291.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 31749 | 653.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 16622 | 445.00 | 2022-09-03 | 80 | 7 | 3 | Actual |
| 15911 | 259.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
| 10733 | 515.00 | 2022-03-04 | 80 | 4 | 6 | Actual |
| 34292 | 982.92 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 28961 | 727.37 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 29523 | 400.00 | 2023-09-03 | 80 | 4 | 6 | Actual |
| 2661 | 650.00 | 2021-08-04 | 80 | 6 | 5 | Budget |
| 29794 | 1169.28 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 32925 | 232.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 277 | 749.00 | 2021-06-03 | 80 | 6 | 4 | Actual |
| 35035 | 946.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 10918 | 850.00 | 2022-03-04 | 80 | 1 | 7 | Budget |
| 36092 | 1310.00 | 2024-03-04 | 80 | 6 | 4 | Actual |
| 19714 | 921.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 21872 | 592.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 31299 | 715.30 | 2023-10-04 | 80 | 2 | 13 | Actual |
| 11492 | 798.00 | 2022-04-03 | 80 | 6 | 4 | Actual |
| 21746 | 917.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 35200 | 237.00 | 2024-02-02 | 80 | 5 | 6 | Actual |
| 3537 | 200.00 | 2021-09-03 | 80 | 7 | 3 | Budget |
| 12292 | 611.70 | 2022-04-03 | 80 | 6 | 8 | Actual |
| 19389 | 122.04 | 2022-11-03 | 80 | 5 | 11 | Actual |
| 25817 | 1258.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 3397 | 550.00 | 2021-09-03 | 80 | 1 | 3 | Budget |
| 35120 | 204.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 32131 | 366.72 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 5890 | 650.00 | 2021-11-03 | 80 | 6 | 4 | Budget |
| 30088 | 790.14 | 2023-09-03 | 80 | 6 | 12 | Actual |
| 9472 | 632.00 | 2022-02-01 | 80 | 1 | 6 | Actual |
| 21957 | 137.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 4766 | 650.00 | 2021-10-04 | 80 | 6 | 4 | Budget |
| 28369 | 408.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 10126 | 560.00 | 2022-03-04 | 80 | 1 | 3 | Actual |
| 13171 | 850.00 | 2022-05-04 | 80 | 1 | 7 | Budget |
| 37884 | 544.39 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 7377 | 380.00 | 2021-12-04 | 80 | 4 | 6 | Budget |
| 31508 | 1955.00 | 2023-11-03 | 80 | 1 | 4 | Actual |
| 21010 | 360.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 19806 | 788.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 33757 | 1776.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 5454 | 1532.93 | 2021-10-04 | 80 | 1 | 8 | Actual |
| 23939 | 85.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2022-02-01 | 80 | 6 | 6 | Actual |
| 15533 | 945.00 | 2022-08-04 | 80 | 6 | 3 | Actual |
| 17301 | 163.53 | 2022-09-03 | 80 | 3 | 11 | Actual |
| 32158 | 427.36 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 27574 | 273.10 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 19629 | 1051.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 35233 | 470.00 | 2024-02-02 | 80 | 6 | 6 | Actual |
| 12762 | 650.00 | 2022-05-04 | 80 | 6 | 5 | Budget |
| 5376 | 650.00 | 2021-10-04 | 80 | 6 | 7 | Budget |
| 24374 | 164.59 | 2023-04-03 | 80 | 3 | 11 | Actual |
| 19160 | 1925.36 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 17682 | 834.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 1295 | 100.00 | 2021-07-04 | 80 | 7 | 3 | Budget |
| 4907 | 749.00 | 2021-10-04 | 80 | 6 | 5 | Actual |
| 829 | 859.00 | 2021-06-03 | 80 | 1 | 7 | Actual |
| 15262 | 58.21 | 2022-07-04 | 80 | 2 | 11 | Actual |
| 19010 | 421.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
| 13092 | 468.00 | 2022-05-04 | 80 | 6 | 6 | Actual |
| 34907 | 2003.00 | 2024-02-02 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2023-03-04 | 80 | 1 | 12 | Actual |
| 1216 | 380.00 | 2021-07-04 | 80 | 6 | 3 | Budget |
| 36475 | 1337.00 | 2024-03-04 | 80 | 6 | 7 | Actual |
| 29136 | 1733.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 13843 | 131.00 | 2022-06-03 | 80 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2022-04-03 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2022-05-04 | 80 | 4 | 6 | Actual |
| 1019 | 380.00 | 2021-06-03 | 80 | 2 | 8 | Budget |
| 169 | 100.00 | 2021-06-03 | 80 | 7 | 3 | Budget |
| 28520 | 1143.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 35558 | 414.60 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 23197 | 1346.56 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 24319 | 274.17 | 2023-04-03 | 80 | 1 | 11 | Actual |
| 33580 | 1094.25 | 2023-12-04 | 80 | 6 | 13 | Actual |
| 4987 | 511.00 | 2021-10-04 | 80 | 1 | 6 | Actual |
| 1403 | 680.00 | 2021-07-04 | 80 | 6 | 4 | Actual |
| 2419 | 100.00 | 2021-08-04 | 80 | 7 | 3 | Budget |
| 31891 | 1731.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 14463 | 62.46 | 2022-06-03 | 80 | 6 | 12 | Actual |
| 34613 | 902.90 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 20956 | 137.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2021-12-04 | 80 | 1 | 4 | Actual |
| 14673 | 553.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 22339 | 356.08 | 2023-02-01 | 80 | 1 | 11 | Actual |
| 22367 | 163.53 | 2023-02-01 | 80 | 2 | 11 | Actual |
| 28726 | 241.19 | 2023-08-04 | 80 | 2 | 11 | Actual |
| 24520 | 41.19 | 2023-04-03 | 80 | 1 | 12 | Actual |
| 31925 | 1373.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 15711 | 680.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
| 6301 | 246.00 | 2021-11-03 | 80 | 5 | 6 | Actual |
| 33792 | 1159.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 12841 | 480.00 | 2022-05-04 | 80 | 1 | 6 | Budget |
| 8605 | 480.00 | 2022-01-04 | 80 | 6 | 6 | Budget |
| 32958 | 568.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 35973 | 1054.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 20871 | 811.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 4007 | 380.00 | 2021-09-03 | 80 | 4 | 6 | Budget |
| 29442 | 515.00 | 2023-09-03 | 80 | 1 | 6 | Actual |
| 8745 | 757.00 | 2022-01-04 | 80 | 6 | 7 | Actual |
| 29497 | 679.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 27628 | 453.96 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 37087 | 1906.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 13233 | 750.00 | 2022-05-04 | 80 | 6 | 7 | Budget |
| 15176 | 764.73 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 25173 | 992.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 11810 | 550.00 | 2022-04-03 | 80 | 3 | 6 | Budget |
| 39334 | 959.16 | 2024-05-04 | 80 | 6 | 13 | Actual |
| 26716 | 350.38 | 2023-06-03 | 80 | 1 | 13 | Actual |
| 36998 | 803.02 | 2024-03-04 | 80 | 2 | 13 | Actual |
| 28230 | 1192.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2021-10-04 | 80 | 1 | 4 | Actual |
| 6689 | 480.00 | 2021-11-03 | 80 | 6 | 8 | Budget |
| 26301 | 2382.94 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 36735 | 369.91 | 2024-03-04 | 80 | 4 | 11 | Actual |
| 16473 | 44.38 | 2022-08-04 | 80 | 6 | 12 | Actual |
| 18778 | 638.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 830 | 950.00 | 2021-06-03 | 80 | 1 | 7 | Budget |
| 28578 | 2482.95 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 8545 | 334.00 | 2022-01-04 | 80 | 5 | 6 | Actual |
| 39062 | 78.42 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 6829 | 454.00 | 2021-12-04 | 80 | 6 | 3 | Actual |
| 12104 | 750.00 | 2022-04-03 | 80 | 6 | 7 | Budget |
| 970 | 1260.20 | 2021-06-03 | 80 | 1 | 8 | Actual |
| 38180 | 1183.73 | 2024-04-03 | 80 | 6 | 13 | Actual |
| 5131 | 310.00 | 2021-10-04 | 80 | 4 | 6 | Actual |
| 8214 | 840.00 | 2022-01-04 | 80 | 1 | 5 | Actual |
| 2991 | 579.00 | 2021-08-04 | 80 | 6 | 6 | Actual |
| 8872 | 623.82 | 2022-01-04 | 80 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2024-05-04 | 80 | 6 | 4 | Actual |
| 22011 | 346.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 23912 | 505.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 12371 | 566.00 | 2022-05-04 | 80 | 1 | 3 | Actual |
| 39301 | 1013.55 | 2024-05-04 | 80 | 2 | 13 | Actual |
| 13360 | 655.64 | 2022-05-04 | 80 | 2 | 8 | Actual |
| 16122 | 740.49 | 2022-08-04 | 80 | 2 | 8 | Actual |
| 25351 | 395.45 | 2023-05-04 | 80 | 1 | 11 | Actual |
| 22545 | 74.16 | 2023-02-01 | 80 | 6 | 12 | Actual |
| 36350 | 320.00 | 2024-03-04 | 80 | 5 | 6 | Actual |
| 22722 | 940.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 35849 | 759.16 | 2024-02-02 | 80 | 2 | 13 | Actual |
| 7153 | 720.00 | 2021-12-04 | 80 | 6 | 5 | Actual |
| 17274 | 115.65 | 2022-09-03 | 80 | 2 | 11 | Actual |
| 25578 | 25.23 | 2023-05-04 | 80 | 2 | 12 | Actual |
| 36440 | 1856.00 | 2024-03-04 | 80 | 1 | 7 | Actual |
| 38650 | 336.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 7561 | 950.00 | 2021-12-04 | 80 | 1 | 7 | Budget |
| 11244 | 710.00 | 2022-04-03 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2022-05-04 | 80 | 6 | 4 | Budget |
| 20390 | 226.30 | 2022-12-04 | 80 | 4 | 11 | Actual |
| 34405 | 485.87 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 24547 | 11.40 | 2023-04-03 | 80 | 2 | 12 | Actual |
| 22070 | 405.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 33282 | 349.70 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 32845 | 157.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 22757 | 571.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 24941 | 361.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 28075 | 410.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 22815 | 814.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 11904 | 207.00 | 2022-04-03 | 80 | 5 | 6 | Actual |
| 30146 | 332.84 | 2023-09-03 | 80 | 1 | 13 | Actual |
| 10637 | 200.00 | 2022-03-04 | 80 | 2 | 6 | Budget |
| 16323 | 60.33 | 2022-08-04 | 80 | 5 | 11 | Actual |
| 1543 | 650.00 | 2021-07-04 | 80 | 6 | 5 | Budget |
| 29934 | 458.21 | 2023-09-03 | 80 | 4 | 11 | Actual |
| 8931 | 478.36 | 2022-01-04 | 80 | 6 | 8 | Actual |
| 12432 | 380.00 | 2022-05-04 | 80 | 6 | 3 | Budget |
| 31060 | 441.19 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 9335 | 772.00 | 2022-02-01 | 80 | 1 | 5 | Actual |
| 2788 | 133.00 | 2021-08-04 | 80 | 2 | 6 | Actual |
| 1719 | 663.00 | 2021-07-04 | 80 | 3 | 6 | Actual |
| 27808 | 939.07 | 2023-07-04 | 80 | 6 | 12 | Actual |
| 2281 | 550.00 | 2021-08-04 | 80 | 1 | 3 | Budget |
| 25081 | 436.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 23819 | 779.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 37393 | 543.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 16242 | 51.82 | 2022-08-04 | 80 | 2 | 11 | Actual |
| 34023 | 421.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 12510 | 200.00 | 2022-05-04 | 80 | 7 | 3 | Budget |
| 38624 | 356.00 | 2024-05-04 | 80 | 4 | 6 | Actual |
| 2525 | 655.00 | 2021-08-04 | 80 | 6 | 4 | Actual |
| 36185 | 977.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 2990 | 480.00 | 2021-08-04 | 80 | 6 | 6 | Budget |
| 28841 | 475.24 | 2023-08-04 | 80 | 6 | 11 | Actual |
| 23317 | 285.87 | 2023-03-04 | 80 | 1 | 11 | Actual |
| 14905 | 283.00 | 2022-07-04 | 80 | 4 | 6 | Actual |
| 17867 | 509.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 31006 | 181.61 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 36681 | 320.98 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 9148 | 100.00 | 2022-02-01 | 80 | 7 | 3 | Budget |
| 3783 | 650.00 | 2021-09-03 | 80 | 6 | 5 | Budget |
| 22694 | 407.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 9521 | 225.00 | 2022-02-01 | 80 | 2 | 6 | Actual |
| 20837 | 803.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 21244 | 860.19 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 4053 | 265.00 | 2021-09-03 | 80 | 5 | 6 | Actual |
| 39154 | 575.24 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 5236 | 480.00 | 2021-10-04 | 80 | 6 | 6 | Budget |
| 3960 | 550.00 | 2021-09-03 | 80 | 3 | 6 | Budget |
| 8135 | 779.00 | 2022-01-04 | 80 | 6 | 4 | Actual |
| 12889 | 196.00 | 2022-05-04 | 80 | 2 | 6 | Actual |
| 2838 | 550.00 | 2021-08-04 | 80 | 3 | 6 | Budget |
| 38357 | 2034.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 33942 | 606.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 11760 | 200.00 | 2022-04-03 | 80 | 2 | 6 | Budget |
| 33850 | 1217.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 32899 | 428.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 38740 | 1780.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 10686 | 632.00 | 2022-03-04 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2024-02-02 | 80 | 1 | 12 | Actual |
| 37207 | 2060.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
| 35000 | 1488.00 | 2024-02-02 | 80 | 1 | 5 | Actual |
| 33255 | 327.36 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 9393 | 650.00 | 2022-02-01 | 80 | 6 | 5 | Budget |
| 358 | 850.00 | 2021-06-03 | 80 | 1 | 5 | Budget |
| 23698 | 201.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2021-07-04 | 80 | 1 | 8 | Actual |
| 3647 | 720.00 | 2021-09-03 | 80 | 6 | 4 | Actual |
| 10509 | 650.00 | 2022-03-04 | 80 | 6 | 5 | Budget |
| 21445 | 52.89 | 2023-01-04 | 80 | 5 | 11 | Actual |
| 10780 | 300.00 | 2022-03-04 | 80 | 5 | 6 | Actual |
| 7809 | 380.00 | 2021-12-04 | 80 | 6 | 8 | Budget |
| 15408 | 34.80 | 2022-07-04 | 80 | 1 | 12 | Actual |
| 22512 | 22.04 | 2023-02-01 | 80 | 1 | 12 | Actual |
| 23139 | 1134.00 | 2023-03-04 | 80 | 6 | 7 | Actual |
| 3458 | 380.00 | 2021-09-03 | 80 | 6 | 3 | Budget |
| 31601 | 1318.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 34579 | 203.95 | 2024-01-04 | 80 | 2 | 12 | Actual |
| 35731 | 243.32 | 2024-02-02 | 80 | 2 | 12 | Actual |
| 595 | 602.00 | 2021-06-03 | 80 | 3 | 6 | Actual |
| 3317 | 480.00 | 2021-08-04 | 80 | 6 | 8 | Budget |
| 15234 | 372.04 | 2022-07-04 | 80 | 1 | 11 | Actual |
| 12182 | 750.00 | 2022-04-03 | 80 | 1 | 8 | Budget |
| 31094 | 585.88 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 2884 | 446.00 | 2021-08-04 | 80 | 4 | 6 | Actual |
| 19308 | 61.40 | 2022-11-03 | 80 | 2 | 11 | Actual |
| 32725 | 1336.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 10839 | 480.00 | 2022-03-04 | 80 | 6 | 6 | Budget |
| 1481 | 1039.00 | 2021-07-04 | 80 | 1 | 5 | Actual |
| 10977 | 823.00 | 2022-03-04 | 80 | 6 | 7 | Actual |
| 18330 | 172.04 | 2022-10-04 | 80 | 3 | 11 | Actual |
| 28428 | 484.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 4656 | 200.00 | 2021-10-04 | 80 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 36561 | 982.92 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 4006 | 446.00 | 2021-09-03 | 80 | 4 | 6 | Actual |
| 6581 | 750.00 | 2021-11-03 | 80 | 1 | 8 | Budget |
| 4193 | 756.00 | 2021-09-03 | 80 | 1 | 7 | Actual |
| 89 | 449.00 | 2021-06-03 | 80 | 6 | 3 | Actual |
| 26565 | 245.44 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 36708 | 419.92 | 2024-03-04 | 80 | 3 | 11 | Actual |
| 17809 | 772.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 11056 | 750.00 | 2022-03-04 | 80 | 1 | 8 | Budget |
| 27191 | 661.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 5831 | 1272.00 | 2021-11-03 | 80 | 1 | 4 | Actual |
| 28103 | 2174.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 22454 | 369.91 | 2023-02-01 | 80 | 6 | 11 | Actual |
| 4578 | 380.00 | 2021-10-04 | 80 | 6 | 3 | Budget |
| 6907 | 154.00 | 2021-12-04 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2021-09-03 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2022-02-01 | 80 | 5 | 6 | Actual |
| 2340 | 380.00 | 2021-08-04 | 80 | 6 | 3 | Budget |
| 20451 | 219.91 | 2022-12-04 | 80 | 6 | 11 | Actual |
| 16415 | 42.25 | 2022-08-04 | 80 | 1 | 12 | Actual |
| 37030 | 722.32 | 2024-03-04 | 80 | 6 | 13 | Actual |
| 38683 | 536.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 33884 | 1240.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 31331 | 722.32 | 2023-10-04 | 80 | 6 | 13 | Actual |
| 7423 | 200.00 | 2021-12-04 | 80 | 5 | 6 | Budget |
| 31775 | 368.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 19980 | 314.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 2741 | 550.00 | 2021-08-04 | 80 | 1 | 6 | Budget |
| 32103 | 746.52 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 2341 | 349.00 | 2021-08-04 | 80 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 7949 | 480.00 | 2022-01-04 | 80 | 6 | 3 | Budget |
| 7749 | 511.70 | 2021-12-04 | 80 | 2 | 8 | Actual |
| 9569 | 550.00 | 2022-02-01 | 80 | 3 | 6 | Budget |
| 38237 | 1715.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
| 35764 | 983.76 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 28343 | 711.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2022-03-04 | 80 | 6 | 4 | Budget |
| 5782 | 200.00 | 2021-11-03 | 80 | 7 | 3 | Budget |
| 33463 | 813.54 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 5034 | 225.00 | 2021-10-04 | 80 | 2 | 6 | Actual |
| 8403 | 280.00 | 2022-01-04 | 80 | 2 | 6 | Budget |
| 27276 | 456.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2022-07-04 | 80 | 1 | 7 | Actual |
| 9721 | 480.00 | 2022-02-01 | 80 | 6 | 6 | Budget |
| 19538 | 51.82 | 2022-11-03 | 80 | 6 | 12 | Actual |
| 17774 | 644.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2021-10-04 | 80 | 1 | 7 | Budget |
| 22421 | 238.00 | 2023-02-01 | 80 | 4 | 11 | Actual |
| 12559 | 1085.00 | 2022-05-04 | 80 | 1 | 4 | Actual |
| 9010 | 550.00 | 2022-02-01 | 80 | 1 | 3 | Budget |
| 4440 | 740.49 | 2021-09-03 | 80 | 6 | 8 | Actual |
| 6032 | 650.00 | 2021-11-03 | 80 | 6 | 5 | Budget |
| 12985 | 480.00 | 2022-05-04 | 80 | 4 | 6 | Budget |
| 4332 | 1035.95 | 2021-09-03 | 80 | 1 | 8 | Actual |
| 22602 | 1590.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 23761 | 737.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 11166 | 480.00 | 2022-03-04 | 80 | 6 | 8 | Budget |
| 24462 | 365.66 | 2023-04-03 | 80 | 6 | 11 | Actual |
| 32422 | 985.48 | 2023-11-03 | 80 | 2 | 13 | Actual |
| 8355 | 670.00 | 2022-01-04 | 80 | 1 | 6 | Actual |
| 29019 | 553.89 | 2023-08-04 | 80 | 1 | 13 | Actual |
| 10779 | 280.00 | 2022-03-04 | 80 | 5 | 6 | Budget |
| 16685 | 583.00 | 2022-09-03 | 80 | 6 | 4 | Actual |
| 35939 | 1488.00 | 2024-03-04 | 80 | 1 | 3 | Actual |
| 3646 | 650.00 | 2021-09-03 | 80 | 6 | 4 | Budget |
| 37179 | 405.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 596 | 550.00 | 2021-06-03 | 80 | 3 | 6 | Budget |
| 25493 | 296.51 | 2023-05-04 | 80 | 6 | 11 | Actual |
| 29907 | 512.47 | 2023-09-03 | 80 | 3 | 11 | Actual |
| 16863 | 128.00 | 2022-09-03 | 80 | 2 | 6 | Actual |
| 4253 | 650.00 | 2021-09-03 | 80 | 6 | 7 | Budget |
| 30262 | 1836.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 34081 | 426.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 25379 | 58.21 | 2023-05-04 | 80 | 2 | 11 | Actual |
| 13361 | 380.00 | 2022-05-04 | 80 | 2 | 8 | Budget |
| 12511 | 214.00 | 2022-05-04 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 37830 | 158.21 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 748 | 480.00 | 2021-06-03 | 80 | 6 | 6 | Budget |
| 1720 | 550.00 | 2021-07-04 | 80 | 3 | 6 | Budget |
| 36243 | 661.00 | 2024-03-04 | 80 | 1 | 6 | Actual |
| 17505 | 72.04 | 2022-09-03 | 80 | 6 | 12 | Actual |
| 7562 | 1155.00 | 2021-12-04 | 80 | 1 | 7 | Actual |
| 6768 | 703.00 | 2021-12-04 | 80 | 1 | 3 | Actual |
| 13756 | 567.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 5375 | 623.00 | 2021-10-04 | 80 | 6 | 7 | Actual |
Generated 2024-07-03 11:38:12.713 UTC