[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 618 > < TAKE 1000
485 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10978 | 750.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 24756 | 1013.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 15590 | 286.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 26062 | 445.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
| 12620 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 2202 | 701.09 | 2021-09-22 | 80 | 6 | 8 | Actual |
| 31006 | 181.61 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 37242 | 1386.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 13171 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
| 14824 | 412.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 36270 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
| 18418 | 222.04 | 2022-12-23 | 80 | 6 | 11 | Actual |
| 6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
| 26658 | 66.72 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 37393 | 543.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 7376 | 444.00 | 2022-02-22 | 80 | 4 | 6 | Actual |
| 12762 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 28137 | 1159.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 18898 | 176.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 9799 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
| 32958 | 568.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
| 547 | 200.00 | 2021-08-22 | 80 | 2 | 6 | Budget |
| 9939 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
| 1767 | 380.00 | 2021-09-22 | 80 | 4 | 6 | Budget |
| 25138 | 1360.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
| 28899 | 610.34 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 2838 | 550.00 | 2021-10-23 | 80 | 3 | 6 | Budget |
| 37335 | 1155.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 10372 | 623.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 28961 | 727.37 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 29732 | 2151.12 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 22815 | 814.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 14554 | 1108.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
| 1623 | 550.00 | 2021-09-22 | 80 | 1 | 6 | Budget |
| 8683 | 831.00 | 2022-03-25 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 17505 | 72.04 | 2022-11-22 | 80 | 6 | 12 | Actual |
| 14520 | 1396.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 2788 | 133.00 | 2021-10-23 | 80 | 2 | 6 | Actual |
| 12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 12841 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 1670 | 219.00 | 2021-09-22 | 80 | 2 | 6 | Actual |
| 21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 12230 | 458.67 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 27546 | 807.16 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 30297 | 1103.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 13421 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 1671 | 200.00 | 2021-09-22 | 80 | 2 | 6 | Budget |
| 4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
| 5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
| 643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 28485 | 1963.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 19188 | 898.07 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 2604 | 850.00 | 2021-10-23 | 80 | 1 | 5 | Budget |
| 5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
| 22339 | 356.08 | 2023-04-22 | 80 | 1 | 11 | Actual |
| 11761 | 300.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 25610 | 43.31 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
| 35290 | 1646.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 2661 | 650.00 | 2021-10-23 | 80 | 6 | 5 | Budget |
| 28698 | 824.18 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 31891 | 1731.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 26422 | 453.96 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 16094 | 1517.78 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 11572 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 19102 | 1144.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 25351 | 395.45 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
| 33169 | 1210.19 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 417 | 650.00 | 2021-08-22 | 80 | 6 | 5 | Budget |
| 14110 | 1504.14 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 36058 | 2134.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 4908 | 650.00 | 2021-12-23 | 80 | 6 | 5 | Budget |
| 13313 | 1360.20 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 418 | 668.00 | 2021-08-22 | 80 | 6 | 5 | Actual |
| 16357 | 206.08 | 2022-10-23 | 80 | 6 | 11 | Actual |
| 22281 | 701.09 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
| 5830 | 1100.00 | 2022-01-22 | 80 | 1 | 4 | Budget |
| 10510 | 690.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 9336 | 650.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
| 18686 | 984.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
| 19686 | 428.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
| 28343 | 711.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 596 | 550.00 | 2021-08-22 | 80 | 3 | 6 | Budget |
| 21479 | 230.55 | 2023-03-25 | 80 | 6 | 11 | Actual |
| 23698 | 201.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 17274 | 115.65 | 2022-11-22 | 80 | 2 | 11 | Actual |
| 29880 | 181.61 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 12621 | 831.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 2341 | 349.00 | 2021-10-23 | 80 | 6 | 3 | Actual |
| 9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
| 16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
| 27601 | 564.60 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 21957 | 137.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 32667 | 1323.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
| 34671 | 722.32 | 2024-03-24 | 80 | 1 | 13 | Actual |
| 12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
| 33227 | 855.03 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 36735 | 369.91 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 4907 | 749.00 | 2021-12-23 | 80 | 6 | 5 | Actual |
| 39182 | 243.32 | 2024-07-23 | 80 | 2 | 12 | Actual |
| 5315 | 789.00 | 2021-12-23 | 80 | 1 | 7 | Actual |
| 23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 1343 | 1000.00 | 2021-09-22 | 80 | 1 | 4 | Budget |
| 8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
| 28780 | 435.87 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 27655 | 192.25 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 19335 | 101.82 | 2023-01-22 | 80 | 3 | 11 | Actual |
| 6439 | 850.00 | 2022-01-22 | 80 | 1 | 7 | Budget |
| 5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
| 36324 | 422.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 276 | 650.00 | 2021-08-22 | 80 | 6 | 4 | Budget |
| 21985 | 533.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 35645 | 555.02 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 19980 | 314.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 32158 | 427.36 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 8605 | 480.00 | 2022-03-25 | 80 | 6 | 6 | Budget |
| 5891 | 617.00 | 2022-01-22 | 80 | 6 | 4 | Actual |
| 29497 | 679.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 18156 | 1360.20 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 9860 | 750.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 11809 | 648.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 20363 | 102.89 | 2023-02-22 | 80 | 3 | 11 | Actual |
| 34432 | 430.55 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 29291 | 1062.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 27454 | 1401.11 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
| 18063 | 1201.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 13661 | 696.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
| 37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 8026 | 150.00 | 2022-03-25 | 80 | 7 | 3 | Actual |
| 16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 32103 | 746.52 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 26953 | 1757.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 12042 | 848.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 14260 | 59.27 | 2022-08-22 | 80 | 2 | 11 | Actual |
| 20217 | 860.19 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 17033 | 1146.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
| 36440 | 1856.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 22545 | 74.16 | 2023-04-22 | 80 | 6 | 12 | Actual |
| 16473 | 44.38 | 2022-10-23 | 80 | 6 | 12 | Actual |
| 1813 | 202.00 | 2021-09-22 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 2093 | 750.00 | 2021-09-22 | 80 | 1 | 8 | Budget |
| 19538 | 51.82 | 2023-01-22 | 80 | 6 | 12 | Actual |
| 2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
| 28640 | 1025.34 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
| 7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
| 2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
| 26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 9986 | 480.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 22394 | 213.53 | 2023-04-22 | 80 | 3 | 11 | Actual |
| 32455 | 678.46 | 2024-01-22 | 80 | 6 | 13 | Actual |
| 27488 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 27628 | 453.96 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 15944 | 356.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 10312 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 31272 | 387.22 | 2023-12-23 | 80 | 1 | 13 | Actual |
| 34405 | 485.87 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 9859 | 636.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
| 38122 | 531.09 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
| 16650 | 1095.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 11382 | 200.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 31299 | 715.30 | 2023-12-23 | 80 | 2 | 13 | Actual |
| 1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
| 36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 24108 | 1184.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
| 18476 | 49.70 | 2022-12-23 | 80 | 1 | 12 | Actual |
| 12103 | 661.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 14405 | 36.93 | 2022-08-22 | 80 | 1 | 12 | Actual |
| 11857 | 480.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 16685 | 583.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
| 37087 | 1906.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 28 | 586.00 | 2021-08-22 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2023-11-22 | 80 | 6 | 13 | Actual |
| 17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 24462 | 365.66 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 12699 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 38392 | 1108.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 3862 | 595.00 | 2021-11-22 | 80 | 1 | 6 | Actual |
| 1622 | 519.00 | 2021-09-22 | 80 | 1 | 6 | Actual |
| 9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 37830 | 158.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 5454 | 1532.93 | 2021-12-23 | 80 | 1 | 8 | Actual |
| 2014 | 705.00 | 2021-09-22 | 80 | 6 | 7 | Actual |
| 88 | 380.00 | 2021-08-22 | 80 | 6 | 3 | Budget |
| 2418 | 159.00 | 2021-10-23 | 80 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 7622 | 865.00 | 2022-02-22 | 80 | 6 | 7 | Actual |
| 17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 1077 | 480.00 | 2021-08-22 | 80 | 6 | 8 | Budget |
| 18357 | 172.04 | 2022-12-23 | 80 | 4 | 11 | Actual |
| 5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
| 34730 | 671.44 | 2024-03-24 | 80 | 6 | 13 | Actual |
| 36243 | 661.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 7621 | 750.00 | 2022-02-22 | 80 | 6 | 7 | Budget |
| 34231 | 2110.21 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 33049 | 1296.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 21066 | 425.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 18720 | 626.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
| 5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
| 17894 | 140.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 31721 | 173.00 | 2024-01-22 | 80 | 2 | 6 | Actual |
| 20336 | 110.34 | 2023-02-22 | 80 | 2 | 11 | Actual |
| 3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
| 3726 | 850.00 | 2021-11-22 | 80 | 1 | 5 | Budget |
| 15441 | 70.97 | 2022-09-22 | 80 | 6 | 12 | Actual |
| 20039 | 356.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 30649 | 338.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 13505 | 1559.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 10732 | 480.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 31983 | 2182.94 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 14232 | 315.66 | 2022-08-22 | 80 | 1 | 11 | Actual |
| 34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 20659 | 992.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 39035 | 564.60 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 17246 | 308.21 | 2022-11-22 | 80 | 1 | 11 | Actual |
| 1078 | 598.06 | 2021-08-22 | 80 | 6 | 8 | Actual |
| 15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 32725 | 1336.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 21445 | 52.89 | 2023-03-25 | 80 | 5 | 11 | Actual |
| 14138 | 623.82 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 6502 | 793.00 | 2022-01-22 | 80 | 6 | 7 | Actual |
| 9335 | 772.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
| 20250 | 993.52 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 830 | 950.00 | 2021-08-22 | 80 | 1 | 7 | Budget |
| 8498 | 376.00 | 2022-03-25 | 80 | 4 | 6 | Actual |
| 7093 | 650.00 | 2022-02-22 | 80 | 1 | 5 | Budget |
| 8134 | 750.00 | 2022-03-25 | 80 | 6 | 4 | Budget |
| 18303 | 60.33 | 2022-12-23 | 80 | 2 | 11 | Actual |
| 20509 | 34.80 | 2023-02-22 | 80 | 1 | 12 | Actual |
| 2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
| 6828 | 480.00 | 2022-02-22 | 80 | 6 | 3 | Budget |
| 8075 | 1100.00 | 2022-03-25 | 80 | 1 | 4 | Budget |
| 37884 | 544.39 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 26450 | 190.12 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 8746 | 750.00 | 2022-03-25 | 80 | 6 | 7 | Budget |
| 16530 | 1622.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 26007 | 293.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
| 39008 | 339.06 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 20567 | 67.78 | 2023-02-22 | 80 | 6 | 12 | Actual |
| 30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 11962 | 444.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
| 25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 499 | 550.00 | 2021-08-22 | 80 | 1 | 6 | Budget |
| 21278 | 779.88 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 12182 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 10588 | 546.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 25048 | 164.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 21838 | 875.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 15831 | 88.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 3784 | 907.00 | 2021-11-22 | 80 | 6 | 5 | Actual |
| 39274 | 559.16 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 22722 | 940.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 20536 | 22.04 | 2023-02-22 | 80 | 2 | 12 | Actual |
| 38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 16269 | 166.72 | 2022-10-23 | 80 | 3 | 11 | Actual |
| 1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
| 5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 23399 | 235.87 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 26565 | 245.44 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 5831 | 1272.00 | 2022-01-22 | 80 | 1 | 4 | Actual |
| 24261 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 23047 | 425.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2021-10-23 | 80 | 1 | 7 | Actual |
| 9197 | 1155.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 1402 | 650.00 | 2021-09-22 | 80 | 6 | 4 | Budget |
| 28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 24996 | 529.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 23345 | 178.42 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 24848 | 673.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
| 21872 | 592.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 8684 | 950.00 | 2022-03-25 | 80 | 1 | 7 | Budget |
| 13233 | 750.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 20308 | 392.26 | 2023-02-22 | 80 | 1 | 11 | Actual |
| 2281 | 550.00 | 2021-10-23 | 80 | 1 | 3 | Budget |
| 38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 15021 | 1323.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 28103 | 2174.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 29171 | 1025.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 33401 | 460.34 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 10186 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 30886 | 955.64 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 23912 | 505.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 37802 | 649.71 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 35703 | 597.58 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 749 | 487.00 | 2021-08-22 | 80 | 6 | 6 | Actual |
| 12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 1216 | 380.00 | 2021-09-22 | 80 | 6 | 3 | Budget |
| 17154 | 598.06 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 36762 | 190.12 | 2024-05-23 | 80 | 5 | 11 | Actual |
| 4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
| 15885 | 299.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 15262 | 58.21 | 2022-09-22 | 80 | 2 | 11 | Actual |
| 25852 | 861.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 18509 | 70.97 | 2022-12-23 | 80 | 6 | 12 | Actual |
| 26531 | 45.44 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 12231 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 34350 | 950.78 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 2140 | 675.34 | 2021-09-22 | 80 | 2 | 8 | Actual |
| 25173 | 992.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 17126 | 1479.90 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 19806 | 788.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 30675 | 272.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 7483 | 397.00 | 2022-02-22 | 80 | 6 | 6 | Actual |
| 36475 | 1337.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 33757 | 1776.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 29639 | 1767.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 6501 | 650.00 | 2022-01-22 | 80 | 6 | 7 | Budget |
| 34292 | 982.92 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
| 21336 | 280.55 | 2023-03-25 | 80 | 1 | 11 | Actual |
| 11634 | 856.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 17948 | 259.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 23517 | 44.38 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 37533 | 536.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 39062 | 78.42 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 9148 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 16242 | 51.82 | 2022-10-23 | 80 | 2 | 11 | Actual |
| 32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 1018 | 617.76 | 2021-08-22 | 80 | 2 | 8 | Actual |
| 1720 | 550.00 | 2021-09-22 | 80 | 3 | 6 | Budget |
| 38357 | 2034.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2021-12-23 | 80 | 1 | 4 | Budget |
| 12700 | 963.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 34579 | 203.95 | 2024-03-24 | 80 | 2 | 12 | Actual |
| 35325 | 1351.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 11245 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 27368 | 1269.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 13956 | 397.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
| 32303 | 564.60 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 25433 | 160.34 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 546 | 209.00 | 2021-08-22 | 80 | 2 | 6 | Actual |
| 22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 498 | 584.00 | 2021-08-22 | 80 | 1 | 6 | Actual |
| 33580 | 1094.25 | 2024-02-22 | 80 | 6 | 13 | Actual |
| 19308 | 61.40 | 2023-01-22 | 80 | 2 | 11 | Actual |
| 16214 | 376.30 | 2022-10-23 | 80 | 1 | 11 | Actual |
| 22127 | 1062.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 13756 | 567.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 19389 | 122.04 | 2023-01-22 | 80 | 5 | 11 | Actual |
| 33548 | 701.26 | 2024-02-22 | 80 | 2 | 13 | Actual |
| 14347 | 230.55 | 2022-08-22 | 80 | 6 | 11 | Actual |
| 13721 | 909.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 36092 | 1310.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 17389 | 352.89 | 2022-11-22 | 80 | 6 | 11 | Actual |
| 34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 12291 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-01-22 | 80 | 1 | 8 | Budget |
| 28606 | 1058.68 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-03-25 | 80 | 4 | 11 | Actual |
| 24319 | 274.17 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 27045 | 1296.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 14731 | 875.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 18813 | 827.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 16836 | 499.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 27276 | 456.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
Generated 2024-09-21 05:20:01.026 UTC