[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 579
524 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 16214 | 376.30 | 2022-10-22 | 80 | 1 | 11 | Actual |
| 23014 | 291.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 14260 | 59.27 | 2022-08-21 | 80 | 2 | 11 | Actual |
| 29 | 550.00 | 2021-08-21 | 80 | 1 | 3 | Budget |
| 23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 33548 | 701.26 | 2024-02-21 | 80 | 2 | 13 | Actual |
| 27163 | 223.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 12231 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 14232 | 315.66 | 2022-08-21 | 80 | 1 | 11 | Actual |
| 829 | 859.00 | 2021-08-21 | 80 | 1 | 7 | Actual |
| 22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 33521 | 597.75 | 2024-02-21 | 80 | 1 | 13 | Actual |
| 11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 3318 | 687.46 | 2021-10-22 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 17154 | 598.06 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 10978 | 750.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 35558 | 414.60 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 23399 | 235.87 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 33227 | 855.03 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 21570 | 61.40 | 2023-03-24 | 80 | 6 | 12 | Actual |
| 28927 | 112.46 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 10126 | 560.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 689 | 262.00 | 2021-08-21 | 80 | 5 | 6 | Actual |
| 31272 | 387.22 | 2023-12-22 | 80 | 1 | 13 | Actual |
| 30649 | 338.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 277 | 749.00 | 2021-08-21 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 2013 | 650.00 | 2021-09-21 | 80 | 6 | 7 | Budget |
| 31721 | 173.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 8683 | 831.00 | 2022-03-24 | 80 | 1 | 7 | Actual |
| 3211 | 750.00 | 2021-10-22 | 80 | 1 | 8 | Budget |
| 37207 | 2060.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 15056 | 1039.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 9071 | 480.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
| 24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 20390 | 226.30 | 2023-02-21 | 80 | 4 | 11 | Actual |
| 3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
| 643 | 380.00 | 2021-08-21 | 80 | 4 | 6 | Budget |
| 33309 | 334.81 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 20984 | 524.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 15289 | 156.08 | 2022-09-21 | 80 | 3 | 11 | Actual |
| 32245 | 480.56 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 16442 | 22.04 | 2022-10-22 | 80 | 2 | 12 | Actual |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 33942 | 606.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 36708 | 419.92 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 32303 | 564.60 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 36913 | 683.75 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 9257 | 882.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 23259 | 740.49 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 9664 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 19595 | 1543.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 31983 | 2182.94 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 36561 | 982.92 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 18720 | 626.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 19010 | 421.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 27217 | 471.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 19308 | 61.40 | 2023-01-21 | 80 | 2 | 11 | Actual |
| 15316 | 226.30 | 2022-09-21 | 80 | 4 | 11 | Actual |
| 27276 | 456.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 24200 | 1417.77 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 28726 | 241.19 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 16863 | 128.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 27601 | 564.60 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 13171 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 8824 | 1079.89 | 2022-03-24 | 80 | 1 | 8 | Actual |
| 6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
| 22934 | 94.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
| 1295 | 100.00 | 2021-09-21 | 80 | 7 | 3 | Budget |
| 7948 | 416.00 | 2022-03-24 | 80 | 6 | 3 | Actual |
| 23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 17355 | 60.33 | 2022-11-21 | 80 | 5 | 11 | Actual |
| 12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 37448 | 582.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 18098 | 756.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 595 | 602.00 | 2021-08-21 | 80 | 3 | 6 | Actual |
| 17246 | 308.21 | 2022-11-21 | 80 | 1 | 11 | Actual |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 20837 | 803.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
| 12104 | 750.00 | 2022-06-21 | 80 | 6 | 7 | Budget |
| 22722 | 940.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 32395 | 608.28 | 2024-01-21 | 80 | 1 | 13 | Actual |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
| 31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 28698 | 824.18 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 3070 | 950.00 | 2021-10-22 | 80 | 1 | 7 | Budget |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 16242 | 51.82 | 2022-10-22 | 80 | 2 | 11 | Actual |
| 30382 | 1855.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 15234 | 372.04 | 2022-09-21 | 80 | 1 | 11 | Actual |
| 8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
| 18357 | 172.04 | 2022-12-22 | 80 | 4 | 11 | Actual |
| 23225 | 675.34 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
| 5131 | 310.00 | 2021-12-22 | 80 | 4 | 6 | Actual |
| 19748 | 535.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 36998 | 803.02 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 2467 | 1000.00 | 2021-10-22 | 80 | 1 | 4 | Budget |
| 10732 | 480.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 32512 | 1587.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 32103 | 746.52 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 30146 | 332.84 | 2023-11-21 | 80 | 1 | 13 | Actual |
| 28753 | 409.28 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 11760 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
| 13093 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
| 24520 | 41.19 | 2023-06-21 | 80 | 1 | 12 | Actual |
| 1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 2525 | 655.00 | 2021-10-22 | 80 | 6 | 4 | Actual |
| 36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 18509 | 70.97 | 2022-12-22 | 80 | 6 | 12 | Actual |
| 35233 | 470.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
| 35200 | 237.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 32455 | 678.46 | 2024-01-21 | 80 | 6 | 13 | Actual |
| 10780 | 300.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 22454 | 369.91 | 2023-04-21 | 80 | 6 | 11 | Actual |
| 16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 36440 | 1856.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
| 3317 | 480.00 | 2021-10-22 | 80 | 6 | 8 | Budget |
| 9939 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
| 34081 | 426.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 13627 | 798.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 19480 | 20.97 | 2023-01-21 | 80 | 1 | 12 | Actual |
| 21123 | 945.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
| 36092 | 1310.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 690 | 200.00 | 2021-08-21 | 80 | 5 | 6 | Budget |
| 17716 | 620.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 11572 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 23426 | 61.40 | 2023-05-22 | 80 | 5 | 11 | Actual |
| 29968 | 528.43 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 18006 | 401.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
| 13313 | 1360.20 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 15911 | 259.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 33884 | 1240.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 19222 | 740.49 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 10187 | 393.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 36298 | 666.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 29136 | 1733.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 26716 | 350.38 | 2023-08-21 | 80 | 1 | 13 | Actual |
| 29079 | 715.30 | 2023-10-22 | 80 | 6 | 13 | Actual |
| 27808 | 939.07 | 2023-09-21 | 80 | 6 | 12 | Actual |
| 39334 | 959.16 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 19335 | 101.82 | 2023-01-21 | 80 | 3 | 11 | Actual |
| 2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 24728 | 199.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
| 8135 | 779.00 | 2022-03-24 | 80 | 6 | 4 | Actual |
| 30173 | 796.00 | 2023-11-21 | 80 | 2 | 13 | Actual |
| 1720 | 550.00 | 2021-09-21 | 80 | 3 | 6 | Budget |
| 34942 | 1337.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 18952 | 257.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 33169 | 1210.19 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
| 971 | 750.00 | 2021-08-21 | 80 | 1 | 8 | Budget |
| 1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
| 14463 | 62.46 | 2022-08-21 | 80 | 6 | 12 | Actual |
| 28899 | 610.34 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 35822 | 369.68 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 30417 | 1405.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 21391 | 242.25 | 2023-03-24 | 80 | 3 | 11 | Actual |
| 4440 | 740.49 | 2021-11-21 | 80 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 32422 | 985.48 | 2024-01-21 | 80 | 2 | 13 | Actual |
| 6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
| 29852 | 824.18 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 19629 | 1051.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
| 21244 | 860.19 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 34405 | 485.87 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 28395 | 320.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 14314 | 163.53 | 2022-08-21 | 80 | 4 | 11 | Actual |
| 26531 | 45.44 | 2023-08-21 | 80 | 5 | 11 | Actual |
| 8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
| 3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
| 15262 | 58.21 | 2022-09-21 | 80 | 2 | 11 | Actual |
| 11430 | 1178.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 14287 | 228.42 | 2022-08-21 | 80 | 3 | 11 | Actual |
| 16094 | 1517.78 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 16943 | 211.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 15021 | 1323.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2021-11-21 | 80 | 1 | 7 | Budget |
| 6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
| 13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 31094 | 585.88 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 16836 | 499.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 21957 | 137.00 | 2023-04-21 | 80 | 2 | 6 | Actual |
| 21627 | 1440.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 23854 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
| 25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 33401 | 460.34 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 970 | 1260.20 | 2021-08-21 | 80 | 1 | 8 | Actual |
| 19389 | 122.04 | 2023-01-21 | 80 | 5 | 11 | Actual |
| 28841 | 475.24 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 22988 | 270.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 10313 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 9473 | 550.00 | 2022-04-21 | 80 | 1 | 6 | Budget |
| 9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 417 | 650.00 | 2021-08-21 | 80 | 6 | 5 | Budget |
| 20363 | 102.89 | 2023-02-21 | 80 | 3 | 11 | Actual |
| 5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 499 | 550.00 | 2021-08-21 | 80 | 1 | 6 | Budget |
| 1019 | 380.00 | 2021-08-21 | 80 | 2 | 8 | Budget |
| 26147 | 288.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 22367 | 163.53 | 2023-04-21 | 80 | 2 | 11 | Actual |
| 29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 4254 | 757.00 | 2021-11-21 | 80 | 6 | 7 | Actual |
| 1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
| 18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 7622 | 865.00 | 2022-02-21 | 80 | 6 | 7 | Actual |
| 276 | 650.00 | 2021-08-21 | 80 | 6 | 4 | Budget |
| 8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
| 748 | 480.00 | 2021-08-21 | 80 | 6 | 6 | Budget |
| 38064 | 983.76 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 33049 | 1296.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 37830 | 158.21 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 31180 | 210.34 | 2023-12-22 | 80 | 2 | 12 | Actual |
| 21872 | 592.00 | 2023-04-21 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 25406 | 155.02 | 2023-07-22 | 80 | 3 | 11 | Actual |
| 39154 | 575.24 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 20744 | 1051.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
| 34551 | 519.92 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
| 38122 | 531.09 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 21158 | 823.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 7621 | 750.00 | 2022-02-21 | 80 | 6 | 7 | Budget |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 18601 | 935.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
| 26953 | 1757.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 5177 | 280.00 | 2021-12-22 | 80 | 5 | 6 | Budget |
| 38543 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 24142 | 888.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 89 | 449.00 | 2021-08-21 | 80 | 6 | 3 | Actual |
| 35703 | 597.58 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 37420 | 186.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 22421 | 238.00 | 2023-04-21 | 80 | 4 | 11 | Actual |
| 27747 | 636.94 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 35035 | 946.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
| 10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 10451 | 831.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 30054 | 115.65 | 2023-11-21 | 80 | 2 | 12 | Actual |
| 8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
| 12371 | 566.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
| 16473 | 44.38 | 2022-10-22 | 80 | 6 | 12 | Actual |
| 28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 20659 | 992.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 20006 | 192.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 3069 | 1113.00 | 2021-10-22 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2023-03-24 | 80 | 6 | 11 | Actual |
| 38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 24401 | 238.00 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
| 18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 32158 | 427.36 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
| 13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 24261 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 15618 | 852.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 38570 | 262.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 20336 | 110.34 | 2023-02-21 | 80 | 2 | 11 | Actual |
| 6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
| 8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
| 9148 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 749 | 487.00 | 2021-08-21 | 80 | 6 | 6 | Actual |
| 26088 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 1158 | 624.00 | 2021-09-21 | 80 | 1 | 3 | Actual |
| 7154 | 650.00 | 2022-02-21 | 80 | 6 | 5 | Budget |
| 33282 | 349.70 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 13172 | 806.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 29469 | 170.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 15859 | 509.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 26658 | 66.72 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 37533 | 536.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 26565 | 245.44 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 34730 | 671.44 | 2024-03-23 | 80 | 6 | 13 | Actual |
| 13361 | 380.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 38624 | 356.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 25730 | 983.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 25551 | 33.74 | 2023-07-22 | 80 | 1 | 12 | Actual |
| 33015 | 1820.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 34613 | 902.90 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 29794 | 1169.28 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 26868 | 1252.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 23345 | 178.42 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
| 32818 | 636.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 18330 | 172.04 | 2022-12-22 | 80 | 3 | 11 | Actual |
| 19714 | 921.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 24547 | 11.40 | 2023-06-21 | 80 | 2 | 12 | Actual |
| 20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2021-11-21 | 80 | 1 | 4 | Actual |
| 16269 | 166.72 | 2022-10-22 | 80 | 3 | 11 | Actual |
| 31060 | 441.19 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 33580 | 1094.25 | 2024-02-21 | 80 | 6 | 13 | Actual |
| 28137 | 1159.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 8684 | 950.00 | 2022-03-24 | 80 | 1 | 7 | Budget |
| 19954 | 495.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2021-09-21 | 80 | 1 | 6 | Budget |
| 12699 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 14879 | 495.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
| 17328 | 242.25 | 2022-11-21 | 80 | 4 | 11 | Actual |
| 38598 | 685.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 38450 | 1179.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 15441 | 70.97 | 2022-09-21 | 80 | 6 | 12 | Actual |
| 1874 | 480.00 | 2021-09-21 | 80 | 6 | 6 | Budget |
| 22849 | 638.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
| 14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 25789 | 308.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 38002 | 415.66 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 10048 | 764.73 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 5890 | 650.00 | 2022-01-21 | 80 | 6 | 4 | Budget |
| 23197 | 1346.56 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 18418 | 222.04 | 2022-12-22 | 80 | 6 | 11 | Actual |
| 31925 | 1373.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
| 33343 | 549.71 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 36852 | 442.26 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 8605 | 480.00 | 2022-03-24 | 80 | 6 | 6 | Budget |
| 12182 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 35000 | 1488.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
| 10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 20039 | 356.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 11493 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 6110 | 480.00 | 2022-01-21 | 80 | 1 | 6 | Budget |
| 17068 | 789.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 22962 | 492.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
| 2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
| 19841 | 623.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 14432 | 22.04 | 2022-08-21 | 80 | 2 | 12 | Actual |
| 11634 | 856.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 20509 | 34.80 | 2023-02-21 | 80 | 1 | 12 | Actual |
| 31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 26477 | 223.10 | 2023-08-21 | 80 | 3 | 11 | Actual |
| 13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
| 39216 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 29442 | 515.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 39096 | 652.90 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 9987 | 867.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 29228 | 449.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 38650 | 336.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 13956 | 397.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
| 31152 | 610.34 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 35849 | 759.16 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 18978 | 186.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 11166 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 498 | 584.00 | 2021-08-21 | 80 | 1 | 6 | Actual |
| 2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
| 21746 | 917.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
| 22037 | 188.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
| 35531 | 359.28 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
| 642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
| 4381 | 480.00 | 2021-11-21 | 80 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
| 5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
| 37911 | 79.48 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 31033 | 532.68 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 22070 | 405.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
| 34173 | 1062.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 28288 | 613.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
| 6689 | 480.00 | 2022-01-21 | 80 | 6 | 8 | Budget |
| 25379 | 58.21 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 9521 | 225.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
| 24579 | 52.89 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 16415 | 42.25 | 2022-10-22 | 80 | 1 | 12 | Actual |
| 17809 | 772.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2021-12-22 | 80 | 6 | 8 | Budget |
| 30858 | 2625.37 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 1670 | 219.00 | 2021-09-21 | 80 | 2 | 6 | Actual |
| 36681 | 320.98 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
| 37944 | 580.56 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 34579 | 203.95 | 2024-03-23 | 80 | 2 | 12 | Actual |
| 5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
| 17447 | 23.10 | 2022-11-21 | 80 | 1 | 12 | Actual |
| 3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
| 22907 | 400.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 26034 | 97.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 17505 | 72.04 | 2022-11-21 | 80 | 6 | 12 | Actual |
| 28961 | 727.37 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 34493 | 746.52 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 29674 | 1247.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 23761 | 737.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 11056 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 13661 | 696.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 8451 | 550.00 | 2022-03-24 | 80 | 3 | 6 | Budget |
| 21445 | 52.89 | 2023-03-24 | 80 | 5 | 11 | Actual |
| 25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 28315 | 158.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 35731 | 243.32 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
Generated 2024-09-21 02:43:51.055 UTC