[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 503 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 21364 | 160.34 | 2023-03-23 | 80 | 2 | 11 | Actual |
| 20417 | 124.17 | 2023-02-20 | 80 | 5 | 11 | Actual |
| 33227 | 855.03 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 3726 | 850.00 | 2021-11-20 | 80 | 1 | 5 | Budget |
| 33107 | 2026.88 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 27808 | 939.07 | 2023-09-20 | 80 | 6 | 12 | Actual |
| 15289 | 156.08 | 2022-09-20 | 80 | 3 | 11 | Actual |
| 6581 | 750.00 | 2022-01-20 | 80 | 1 | 8 | Budget |
| 24374 | 164.59 | 2023-06-20 | 80 | 3 | 11 | Actual |
| 29469 | 170.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 29639 | 1767.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 19841 | 623.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 28395 | 320.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 19188 | 898.07 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 9570 | 648.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 1813 | 202.00 | 2021-09-20 | 80 | 5 | 6 | Actual |
| 17974 | 169.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 830 | 950.00 | 2021-08-20 | 80 | 1 | 7 | Budget |
| 15021 | 1323.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 36794 | 475.24 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 19686 | 428.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 19899 | 421.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 7232 | 620.00 | 2022-02-20 | 80 | 1 | 6 | Actual |
| 33282 | 349.70 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 31331 | 722.32 | 2023-12-21 | 80 | 6 | 13 | Actual |
| 4705 | 1100.00 | 2021-12-21 | 80 | 1 | 4 | Budget |
| 30146 | 332.84 | 2023-11-20 | 80 | 1 | 13 | Actual |
| 11904 | 207.00 | 2022-06-20 | 80 | 5 | 6 | Actual |
| 9800 | 1029.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 8932 | 380.00 | 2022-03-23 | 80 | 6 | 8 | Budget |
| 18384 | 51.82 | 2022-12-21 | 80 | 5 | 11 | Actual |
| 37474 | 445.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 15114 | 1751.11 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 26743 | 1004.78 | 2023-08-20 | 80 | 2 | 13 | Actual |
| 32158 | 427.36 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 17474 | 23.10 | 2022-11-20 | 80 | 2 | 12 | Actual |
| 5454 | 1532.93 | 2021-12-21 | 80 | 1 | 8 | Actual |
| 24462 | 365.66 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 5970 | 850.00 | 2022-01-20 | 80 | 1 | 5 | Budget |
| 7562 | 1155.00 | 2022-02-20 | 80 | 1 | 7 | Actual |
| 10313 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 29384 | 1118.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 89 | 449.00 | 2021-08-20 | 80 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 36298 | 666.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 2141 | 380.00 | 2021-09-20 | 80 | 2 | 8 | Budget |
| 889 | 650.00 | 2021-08-20 | 80 | 6 | 7 | Budget |
| 11244 | 710.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 547 | 200.00 | 2021-08-20 | 80 | 2 | 6 | Budget |
| 1953 | 888.00 | 2021-09-20 | 80 | 1 | 7 | Actual |
| 9859 | 636.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 11571 | 898.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 28780 | 435.87 | 2023-10-21 | 80 | 4 | 11 | Actual |
| 9394 | 808.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
| 23641 | 869.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 168 | 143.00 | 2021-08-20 | 80 | 7 | 3 | Actual |
| 6207 | 655.00 | 2022-01-20 | 80 | 3 | 6 | Actual |
| 14287 | 228.42 | 2022-08-20 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 33997 | 666.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 3458 | 380.00 | 2021-11-20 | 80 | 6 | 3 | Budget |
| 19714 | 921.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2022-01-20 | 80 | 6 | 3 | Budget |
| 14731 | 875.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
| 7621 | 750.00 | 2022-02-20 | 80 | 6 | 7 | Budget |
| 27655 | 192.25 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 20509 | 34.80 | 2023-02-20 | 80 | 1 | 12 | Actual |
| 21780 | 497.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 22162 | 1029.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 34787 | 1715.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 3131 | 650.00 | 2021-10-21 | 80 | 6 | 7 | Budget |
| 9011 | 578.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
| 7424 | 188.00 | 2022-02-20 | 80 | 5 | 6 | Actual |
| 11857 | 480.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 6828 | 480.00 | 2022-02-20 | 80 | 6 | 3 | Budget |
| 14347 | 230.55 | 2022-08-20 | 80 | 6 | 11 | Actual |
| 7233 | 550.00 | 2022-02-20 | 80 | 1 | 6 | Budget |
| 31094 | 585.88 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 7810 | 487.45 | 2022-02-20 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 31834 | 458.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 6906 | 100.00 | 2022-02-20 | 80 | 7 | 3 | Budget |
| 5502 | 480.00 | 2021-12-21 | 80 | 2 | 8 | Budget |
| 31423 | 1025.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 38329 | 299.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 32760 | 1277.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 15533 | 945.00 | 2022-10-21 | 80 | 6 | 3 | Actual |
| 39216 | 939.07 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 28520 | 1143.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 7888 | 550.00 | 2022-03-23 | 80 | 1 | 3 | Budget |
| 15590 | 286.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 1403 | 680.00 | 2021-09-20 | 80 | 6 | 4 | Actual |
| 11304 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
| 1543 | 650.00 | 2021-09-20 | 80 | 6 | 5 | Budget |
| 33463 | 813.54 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
| 22367 | 163.53 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 39096 | 652.90 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 4440 | 740.49 | 2021-11-20 | 80 | 6 | 8 | Actual |
| 27045 | 1296.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 9010 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 6361 | 380.00 | 2022-01-20 | 80 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 30205 | 715.30 | 2023-11-20 | 80 | 6 | 13 | Actual |
| 4194 | 850.00 | 2021-11-20 | 80 | 1 | 7 | Budget |
| 23993 | 353.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 5831 | 1272.00 | 2022-01-20 | 80 | 1 | 4 | Actual |
| 10589 | 480.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 12761 | 598.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 3725 | 757.00 | 2021-11-20 | 80 | 1 | 5 | Actual |
| 38740 | 1780.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 29171 | 1025.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
| 20929 | 381.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 26007 | 293.00 | 2023-08-20 | 80 | 1 | 6 | Actual |
| 971 | 750.00 | 2021-08-20 | 80 | 1 | 8 | Budget |
| 15653 | 638.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
| 8931 | 478.36 | 2022-03-23 | 80 | 6 | 8 | Actual |
| 27546 | 807.16 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 36350 | 320.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 18156 | 1360.20 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 12559 | 1085.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 10686 | 632.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 10733 | 515.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 417 | 650.00 | 2021-08-20 | 80 | 6 | 5 | Budget |
| 1814 | 200.00 | 2021-09-20 | 80 | 5 | 6 | Budget |
| 7377 | 380.00 | 2022-02-20 | 80 | 4 | 6 | Budget |
| 16622 | 445.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 6032 | 650.00 | 2022-01-20 | 80 | 6 | 5 | Budget |
| 3396 | 611.00 | 2021-11-20 | 80 | 1 | 3 | Actual |
| 23761 | 737.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 23517 | 44.38 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 10510 | 690.00 | 2022-05-21 | 80 | 6 | 5 | Actual |
| 26062 | 445.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 23259 | 740.49 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 13923 | 246.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 18184 | 623.82 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 37207 | 2060.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 15885 | 299.00 | 2022-10-21 | 80 | 4 | 6 | Actual |
| 11492 | 798.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
| 14050 | 1039.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 8872 | 623.82 | 2022-03-23 | 80 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 32873 | 608.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 21278 | 779.88 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 36243 | 661.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 3646 | 650.00 | 2021-11-20 | 80 | 6 | 4 | Budget |
| 21930 | 365.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 21985 | 533.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 10637 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 5563 | 643.52 | 2021-12-21 | 80 | 6 | 8 | Actual |
| 35093 | 483.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 7483 | 397.00 | 2022-02-20 | 80 | 6 | 6 | Actual |
| 30675 | 272.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 22070 | 405.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 2837 | 683.00 | 2021-10-21 | 80 | 3 | 6 | Actual |
| 18303 | 60.33 | 2022-12-21 | 80 | 2 | 11 | Actual |
| 14851 | 169.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 25081 | 436.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 12621 | 831.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 19507 | 23.10 | 2023-01-20 | 80 | 2 | 12 | Actual |
| 25551 | 33.74 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 10126 | 560.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 15711 | 680.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 10838 | 511.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 18978 | 186.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 32818 | 636.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 23372 | 213.53 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 14405 | 36.93 | 2022-08-20 | 80 | 1 | 12 | Actual |
| 6907 | 154.00 | 2022-02-20 | 80 | 7 | 3 | Actual |
| 30978 | 713.54 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 35703 | 597.58 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 16214 | 376.30 | 2022-10-21 | 80 | 1 | 11 | Actual |
| 36092 | 1310.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 25022 | 291.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 7749 | 511.70 | 2022-02-20 | 80 | 2 | 8 | Actual |
| 8604 | 501.00 | 2022-03-23 | 80 | 6 | 6 | Actual |
| 11962 | 444.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 12984 | 497.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 26422 | 453.96 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 9569 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 36561 | 982.92 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 17246 | 308.21 | 2022-11-20 | 80 | 1 | 11 | Actual |
| 38775 | 1166.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 9070 | 403.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 12370 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
| 11431 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 35612 | 84.80 | 2024-04-20 | 80 | 5 | 11 | Actual |
| 16094 | 1517.78 | 2022-10-21 | 80 | 1 | 8 | Actual |
| 21445 | 52.89 | 2023-03-23 | 80 | 5 | 11 | Actual |
| 4578 | 380.00 | 2021-12-21 | 80 | 6 | 3 | Budget |
| 30886 | 955.64 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 24883 | 687.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 9721 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 25048 | 164.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2021-11-20 | 80 | 1 | 4 | Budget |
| 36595 | 1035.95 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 7093 | 650.00 | 2022-02-20 | 80 | 1 | 5 | Budget |
| 11713 | 556.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 4053 | 265.00 | 2021-11-20 | 80 | 5 | 6 | Actual |
| 28640 | 1025.34 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 14931 | 242.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 4908 | 650.00 | 2021-12-21 | 80 | 6 | 5 | Budget |
| 7622 | 865.00 | 2022-02-20 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 24547 | 11.40 | 2023-06-20 | 80 | 2 | 12 | Actual |
| 498 | 584.00 | 2021-08-20 | 80 | 1 | 6 | Actual |
| 27628 | 453.96 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 16036 | 1050.00 | 2022-10-21 | 80 | 6 | 7 | Actual |
| 34405 | 485.87 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 9720 | 430.00 | 2022-04-20 | 80 | 6 | 6 | Actual |
| 5083 | 565.00 | 2021-12-21 | 80 | 3 | 6 | Actual |
| 26301 | 2382.94 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 6254 | 380.00 | 2022-01-20 | 80 | 4 | 6 | Budget |
| 5375 | 623.00 | 2021-12-21 | 80 | 6 | 7 | Actual |
| 35882 | 738.11 | 2024-04-20 | 80 | 6 | 13 | Actual |
| 5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
| 23459 | 312.47 | 2023-05-21 | 80 | 6 | 11 | Actual |
| 15056 | 1039.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 7281 | 283.00 | 2022-02-20 | 80 | 2 | 6 | Actual |
| 1018 | 617.76 | 2021-08-20 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2021-08-20 | 80 | 1 | 3 | Budget |
| 36913 | 683.75 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 10127 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 31983 | 2182.94 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 3584 | 1131.00 | 2021-11-20 | 80 | 1 | 4 | Actual |
| 36653 | 907.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 31543 | 1120.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 2140 | 675.34 | 2021-09-20 | 80 | 2 | 8 | Actual |
| 2788 | 133.00 | 2021-10-21 | 80 | 2 | 6 | Actual |
| 31775 | 368.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 32185 | 475.24 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 23139 | 1134.00 | 2023-05-21 | 80 | 6 | 7 | Actual |
| 36971 | 745.13 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 19954 | 495.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 23225 | 675.34 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 36852 | 442.26 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 37122 | 1287.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 36735 | 369.91 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 28726 | 241.19 | 2023-10-21 | 80 | 2 | 11 | Actual |
| 14611 | 205.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 27163 | 223.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 11809 | 648.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 29523 | 400.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 13627 | 798.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 13816 | 476.00 | 2022-08-20 | 80 | 1 | 6 | Actual |
| 32604 | 520.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
| 24941 | 361.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 13540 | 1143.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 499 | 550.00 | 2021-08-20 | 80 | 1 | 6 | Budget |
| 596 | 550.00 | 2021-08-20 | 80 | 3 | 6 | Budget |
| 26565 | 245.44 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 14766 | 579.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 26833 | 1575.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 15142 | 649.58 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 16863 | 128.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 9799 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 2093 | 750.00 | 2021-09-20 | 80 | 1 | 8 | Budget |
| 10918 | 850.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 32512 | 1587.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 10509 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
| 30623 | 570.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 13171 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 20336 | 110.34 | 2023-02-20 | 80 | 2 | 11 | Actual |
| 8824 | 1079.89 | 2022-03-23 | 80 | 1 | 8 | Actual |
| 4381 | 480.00 | 2021-11-20 | 80 | 2 | 8 | Budget |
| 12700 | 963.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 34378 | 183.74 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 5130 | 380.00 | 2021-12-21 | 80 | 4 | 6 | Budget |
| 6580 | 1288.98 | 2022-01-20 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2021-08-20 | 80 | 1 | 3 | Actual |
| 9393 | 650.00 | 2022-04-20 | 80 | 6 | 5 | Budget |
| 33429 | 112.46 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 5969 | 907.00 | 2022-01-20 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2021-10-21 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2022-03-23 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 29019 | 553.89 | 2023-10-21 | 80 | 1 | 13 | Actual |
| 34551 | 519.92 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 20451 | 219.91 | 2023-02-20 | 80 | 6 | 11 | Actual |
| 18658 | 214.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 8499 | 380.00 | 2022-03-23 | 80 | 4 | 6 | Budget |
| 27136 | 489.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 9336 | 650.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 18566 | 1848.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 31180 | 210.34 | 2023-12-21 | 80 | 2 | 12 | Actual |
| 14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 13233 | 750.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 22339 | 356.08 | 2023-04-20 | 80 | 1 | 11 | Actual |
| 17355 | 60.33 | 2022-11-20 | 80 | 5 | 11 | Actual |
| 17389 | 352.89 | 2022-11-20 | 80 | 6 | 11 | Actual |
| 29228 | 449.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 10373 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
| 25406 | 155.02 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 7809 | 380.00 | 2022-02-20 | 80 | 6 | 8 | Budget |
| 14172 | 772.31 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 30354 | 417.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
| 12937 | 621.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 9938 | 1575.35 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 27333 | 1606.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 24671 | 1029.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 37393 | 543.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 32422 | 985.48 | 2024-01-20 | 80 | 2 | 13 | Actual |
| 5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 35531 | 359.28 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 35148 | 600.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 2201 | 480.00 | 2021-09-20 | 80 | 6 | 8 | Budget |
| 38953 | 745.45 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 2281 | 550.00 | 2021-10-21 | 80 | 1 | 3 | Budget |
| 36185 | 977.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 16269 | 166.72 | 2022-10-21 | 80 | 3 | 11 | Actual |
| 17154 | 598.06 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-03-23 | 80 | 2 | 8 | Budget |
| 22248 | 716.25 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 36681 | 320.98 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 23606 | 1562.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 32899 | 428.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 2741 | 550.00 | 2021-10-21 | 80 | 1 | 6 | Budget |
| 18006 | 401.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 35120 | 204.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 21336 | 280.55 | 2023-03-23 | 80 | 1 | 11 | Actual |
| 20871 | 811.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 25460 | 114.59 | 2023-07-21 | 80 | 5 | 11 | Actual |
| 28807 | 96.51 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 16836 | 499.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 22988 | 270.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 6768 | 703.00 | 2022-02-20 | 80 | 1 | 3 | Actual |
| 21746 | 917.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 29046 | 1073.20 | 2023-10-21 | 80 | 2 | 13 | Actual |
| 15831 | 88.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2022-02-20 | 80 | 1 | 4 | Actual |
| 9987 | 867.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-01-20 | 80 | 2 | 8 | Actual |
| 23967 | 519.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-02-20 | 80 | 2 | 12 | Actual |
| 276 | 650.00 | 2021-08-20 | 80 | 6 | 4 | Budget |
| 23345 | 178.42 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 22602 | 1590.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 4114 | 480.00 | 2021-11-20 | 80 | 6 | 6 | Budget |
| 749 | 487.00 | 2021-08-20 | 80 | 6 | 6 | Actual |
| 29079 | 715.30 | 2023-10-21 | 80 | 6 | 13 | Actual |
| 23197 | 1346.56 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 32103 | 746.52 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 13092 | 468.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 16743 | 848.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 17682 | 834.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 36998 | 803.02 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 5503 | 748.06 | 2021-12-21 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2022-12-21 | 80 | 1 | 11 | Actual |
| 8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
| 2014 | 705.00 | 2021-09-20 | 80 | 6 | 7 | Actual |
| 38030 | 106.08 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 24319 | 274.17 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 16323 | 60.33 | 2022-10-21 | 80 | 5 | 11 | Actual |
| 8746 | 750.00 | 2022-03-23 | 80 | 6 | 7 | Budget |
| 10187 | 393.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 6769 | 550.00 | 2022-02-20 | 80 | 1 | 3 | Budget |
| 21158 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
| 5034 | 225.00 | 2021-12-21 | 80 | 2 | 6 | Actual |
| 16415 | 42.25 | 2022-10-21 | 80 | 1 | 12 | Actual |
| 24200 | 1417.77 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 26504 | 213.53 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 8214 | 840.00 | 2022-03-23 | 80 | 1 | 5 | Actual |
| 28018 | 1136.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 38683 | 536.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 3210 | 1349.59 | 2021-10-21 | 80 | 1 | 8 | Actual |
| 36708 | 419.92 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 34730 | 671.44 | 2024-03-22 | 80 | 6 | 13 | Actual |
| 17301 | 163.53 | 2022-11-20 | 80 | 3 | 11 | Actual |
| 3318 | 687.46 | 2021-10-21 | 80 | 6 | 8 | Actual |
| 25433 | 160.34 | 2023-07-21 | 80 | 4 | 11 | Actual |
| 17597 | 1108.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 35764 | 983.76 | 2024-04-20 | 80 | 6 | 12 | Actual |
| 689 | 262.00 | 2021-08-20 | 80 | 5 | 6 | Actual |
| 1077 | 480.00 | 2021-08-20 | 80 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-01-20 | 80 | 6 | 8 | Budget |
| 37030 | 722.32 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 24968 | 91.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 31060 | 441.19 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 6158 | 254.00 | 2022-01-20 | 80 | 2 | 6 | Actual |
| 39301 | 1013.55 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 36880 | 109.27 | 2024-05-21 | 80 | 2 | 12 | Actual |
| 27276 | 456.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 25789 | 308.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 22815 | 814.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 7748 | 480.00 | 2022-02-20 | 80 | 2 | 8 | Budget |
| 10917 | 955.00 | 2022-05-21 | 80 | 1 | 7 | Actual |
| 21957 | 137.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 2885 | 380.00 | 2021-10-21 | 80 | 4 | 6 | Budget |
| 3259 | 380.00 | 2021-10-21 | 80 | 2 | 8 | Budget |
| 28369 | 408.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 28230 | 1192.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 4439 | 480.00 | 2021-11-20 | 80 | 6 | 8 | Budget |
| 8403 | 280.00 | 2022-03-23 | 80 | 2 | 6 | Budget |
| 8545 | 334.00 | 2022-03-23 | 80 | 5 | 6 | Actual |
| 1954 | 950.00 | 2021-09-20 | 80 | 1 | 7 | Budget |
| 35973 | 1054.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-02-20 | 80 | 6 | 5 | Actual |
| 217 | 1000.00 | 2021-08-20 | 80 | 1 | 4 | Budget |
| 26624 | 64.59 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 88 | 380.00 | 2021-08-20 | 80 | 6 | 3 | Budget |
| 33135 | 1002.61 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 19748 | 535.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 11493 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
| 24261 | 1031.40 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 15859 | 509.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2021-09-20 | 80 | 6 | 5 | Actual |
| 20837 | 803.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 36440 | 1856.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 21627 | 1440.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 2341 | 349.00 | 2021-10-21 | 80 | 6 | 3 | Actual |
| 32632 | 2174.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 9473 | 550.00 | 2022-04-20 | 80 | 1 | 6 | Budget |
| 19538 | 51.82 | 2023-01-20 | 80 | 6 | 12 | Actual |
| 38002 | 415.66 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 31749 | 653.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 27191 | 661.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 21391 | 242.25 | 2023-03-23 | 80 | 3 | 11 | Actual |
| 26868 | 1252.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 37802 | 649.71 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 19160 | 1925.36 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 19980 | 314.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 9616 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 18813 | 827.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 28428 | 484.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 24347 | 115.65 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 6439 | 850.00 | 2022-01-20 | 80 | 1 | 7 | Budget |
| 8134 | 750.00 | 2022-03-23 | 80 | 6 | 4 | Budget |
| 24428 | 56.08 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 2525 | 655.00 | 2021-10-21 | 80 | 6 | 4 | Actual |
| 28698 | 824.18 | 2023-10-21 | 80 | 1 | 11 | Actual |
| 9197 | 1155.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 34023 | 421.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 4704 | 1146.00 | 2021-12-21 | 80 | 1 | 4 | Actual |
| 4986 | 480.00 | 2021-12-21 | 80 | 1 | 6 | Budget |
| 4007 | 380.00 | 2021-11-20 | 80 | 4 | 6 | Budget |
| 29256 | 1795.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 25493 | 296.51 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 26147 | 288.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 19308 | 61.40 | 2023-01-20 | 80 | 2 | 11 | Actual |
| 8355 | 670.00 | 2022-03-23 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 23854 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 8354 | 550.00 | 2022-03-23 | 80 | 1 | 6 | Budget |
| 2466 | 1258.00 | 2021-10-21 | 80 | 1 | 4 | Actual |
| 38122 | 531.09 | 2024-06-20 | 80 | 1 | 13 | Actual |
| 17654 | 197.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 25578 | 25.23 | 2023-07-21 | 80 | 2 | 12 | Actual |
| 24790 | 497.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 38598 | 685.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 37420 | 186.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 11810 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 12985 | 480.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 34698 | 766.18 | 2024-03-22 | 80 | 2 | 13 | Actual |
| 39274 | 559.16 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 2991 | 579.00 | 2021-10-21 | 80 | 6 | 6 | Actual |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 14463 | 62.46 | 2022-08-20 | 80 | 6 | 12 | Actual |
| 19280 | 376.30 | 2023-01-20 | 80 | 1 | 11 | Actual |
| 7889 | 537.00 | 2022-03-23 | 80 | 1 | 3 | Actual |
| 2740 | 492.00 | 2021-10-21 | 80 | 1 | 6 | Actual |
| 357 | 806.00 | 2021-08-20 | 80 | 1 | 5 | Actual |
| 38650 | 336.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 27747 | 636.94 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 16156 | 1031.40 | 2022-10-21 | 80 | 6 | 8 | Actual |
| 546 | 209.00 | 2021-08-20 | 80 | 2 | 6 | Actual |
| 5890 | 650.00 | 2022-01-20 | 80 | 6 | 4 | Budget |
| 15408 | 34.80 | 2022-09-20 | 80 | 1 | 12 | Actual |
Generated 2024-09-20 00:03:16.430 UTC