[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 627
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5455 | 750.00 | 2021-12-21 | 80 | 1 | 8 | Budget |
| 9521 | 225.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 32604 | 520.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 2202 | 701.09 | 2021-09-20 | 80 | 6 | 8 | Actual |
| 20837 | 803.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 2991 | 579.00 | 2021-10-21 | 80 | 6 | 6 | Actual |
| 27775 | 118.85 | 2023-09-20 | 80 | 2 | 12 | Actual |
| 29228 | 449.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 12558 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 16836 | 499.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 11104 | 649.58 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 28075 | 410.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 23912 | 505.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 17033 | 1146.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 18384 | 51.82 | 2022-12-21 | 80 | 5 | 11 | Actual |
| 11857 | 480.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 24547 | 11.40 | 2023-06-20 | 80 | 2 | 12 | Actual |
| 1217 | 454.00 | 2021-09-20 | 80 | 6 | 3 | Actual |
| 11056 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 14851 | 169.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 25852 | 861.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 25493 | 296.51 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 38180 | 1183.73 | 2024-06-20 | 80 | 6 | 13 | Actual |
| 7015 | 742.00 | 2022-02-20 | 80 | 6 | 4 | Actual |
| 9010 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 23967 | 519.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 2525 | 655.00 | 2021-10-21 | 80 | 6 | 4 | Actual |
| 39334 | 959.16 | 2024-07-21 | 80 | 6 | 13 | Actual |
| 17188 | 819.28 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 7154 | 650.00 | 2022-02-20 | 80 | 6 | 5 | Budget |
| 15885 | 299.00 | 2022-10-21 | 80 | 4 | 6 | Actual |
| 36735 | 369.91 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 39062 | 78.42 | 2024-07-21 | 80 | 5 | 11 | Actual |
| 24756 | 1013.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 15859 | 509.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 16269 | 166.72 | 2022-10-21 | 80 | 3 | 11 | Actual |
| 32103 | 746.52 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 890 | 676.00 | 2021-08-20 | 80 | 6 | 7 | Actual |
| 12511 | 214.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 7281 | 283.00 | 2022-02-20 | 80 | 2 | 6 | Actual |
| 35233 | 470.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 6955 | 1100.00 | 2022-02-20 | 80 | 1 | 4 | Budget |
| 37393 | 543.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 7094 | 705.00 | 2022-02-20 | 80 | 1 | 5 | Actual |
| 11963 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 27893 | 1083.73 | 2023-09-20 | 80 | 2 | 13 | Actual |
| 8745 | 757.00 | 2022-03-23 | 80 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 15498 | 1797.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 26301 | 2382.94 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 22907 | 400.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 28726 | 241.19 | 2023-10-21 | 80 | 2 | 11 | Actual |
| 9148 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 889 | 650.00 | 2021-08-20 | 80 | 6 | 7 | Budget |
| 19629 | 1051.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 27546 | 807.16 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 39154 | 575.24 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 7562 | 1155.00 | 2022-02-20 | 80 | 1 | 7 | Actual |
| 24261 | 1031.40 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 16001 | 1197.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 38122 | 531.09 | 2024-06-20 | 80 | 1 | 13 | Actual |
| 34081 | 426.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 26422 | 453.96 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 27655 | 192.25 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 34698 | 766.18 | 2024-03-22 | 80 | 2 | 13 | Actual |
| 37207 | 2060.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 7561 | 950.00 | 2022-02-20 | 80 | 1 | 7 | Budget |
| 34907 | 2003.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 15114 | 1751.11 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
| 34671 | 722.32 | 2024-03-22 | 80 | 1 | 13 | Actual |
| 1767 | 380.00 | 2021-09-20 | 80 | 4 | 6 | Budget |
| 17355 | 60.33 | 2022-11-20 | 80 | 5 | 11 | Actual |
| 35200 | 237.00 | 2024-04-20 | 80 | 5 | 6 | Actual |
| 27045 | 1296.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 37335 | 1155.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
| 14964 | 360.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 14879 | 495.00 | 2022-09-20 | 80 | 3 | 6 | Actual |
| 30205 | 715.30 | 2023-11-20 | 80 | 6 | 13 | Actual |
| 26241 | 1171.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2022-02-20 | 80 | 1 | 8 | Actual |
| 5237 | 501.00 | 2021-12-21 | 80 | 6 | 6 | Actual |
| 30858 | 2625.37 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 17867 | 509.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 4054 | 280.00 | 2021-11-20 | 80 | 5 | 6 | Budget |
| 17809 | 772.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 17389 | 352.89 | 2022-11-20 | 80 | 6 | 11 | Actual |
| 22815 | 814.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 19980 | 314.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 20131 | 764.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 12510 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 3725 | 757.00 | 2021-11-20 | 80 | 1 | 5 | Actual |
| 38237 | 1715.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 5178 | 289.00 | 2021-12-21 | 80 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 37590 | 1646.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 25912 | 1041.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 29582 | 483.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 29079 | 715.30 | 2023-10-21 | 80 | 6 | 13 | Actual |
| 10510 | 690.00 | 2022-05-21 | 80 | 6 | 5 | Actual |
| 37944 | 580.56 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 34551 | 519.92 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 31331 | 722.32 | 2023-12-21 | 80 | 6 | 13 | Actual |
| 2419 | 100.00 | 2021-10-21 | 80 | 7 | 3 | Budget |
| 28961 | 727.37 | 2023-10-21 | 80 | 6 | 12 | Actual |
| 33997 | 666.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 3646 | 650.00 | 2021-11-20 | 80 | 6 | 4 | Budget |
| 18566 | 1848.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 18275 | 299.70 | 2022-12-21 | 80 | 1 | 11 | Actual |
| 9394 | 808.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
| 36440 | 1856.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 9071 | 480.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 32845 | 157.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 27191 | 661.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 499 | 550.00 | 2021-08-20 | 80 | 1 | 6 | Budget |
| 32395 | 608.28 | 2024-01-20 | 80 | 1 | 13 | Actual |
| 14050 | 1039.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 35585 | 405.02 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 21957 | 137.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 23372 | 213.53 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 27628 | 453.96 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 24883 | 687.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 36971 | 745.13 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 1671 | 200.00 | 2021-09-20 | 80 | 2 | 6 | Budget |
| 27747 | 636.94 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 9721 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 29 | 550.00 | 2021-08-20 | 80 | 1 | 3 | Budget |
| 27488 | 955.64 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 1342 | 1051.00 | 2021-09-20 | 80 | 1 | 4 | Actual |
| 29639 | 1767.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 23426 | 61.40 | 2023-05-21 | 80 | 5 | 11 | Actual |
| 2789 | 200.00 | 2021-10-21 | 80 | 2 | 6 | Budget |
| 10733 | 515.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 24051 | 321.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 2093 | 750.00 | 2021-09-20 | 80 | 1 | 8 | Budget |
| 3459 | 382.00 | 2021-11-20 | 80 | 6 | 3 | Actual |
| 643 | 380.00 | 2021-08-20 | 80 | 4 | 6 | Budget |
| 38030 | 106.08 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 9939 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 19806 | 788.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 1953 | 888.00 | 2021-09-20 | 80 | 1 | 7 | Actual |
| 14463 | 62.46 | 2022-08-20 | 80 | 6 | 12 | Actual |
| 5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
| 15021 | 1323.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 24228 | 779.88 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 19308 | 61.40 | 2023-01-20 | 80 | 2 | 11 | Actual |
| 22339 | 356.08 | 2023-04-20 | 80 | 1 | 11 | Actual |
| 4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
| 9720 | 430.00 | 2022-04-20 | 80 | 6 | 6 | Actual |
| 16242 | 51.82 | 2022-10-21 | 80 | 2 | 11 | Actual |
| 6158 | 254.00 | 2022-01-20 | 80 | 2 | 6 | Actual |
| 37500 | 326.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 16863 | 128.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 26953 | 1757.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 8872 | 623.82 | 2022-03-23 | 80 | 2 | 8 | Actual |
| 32455 | 678.46 | 2024-01-20 | 80 | 6 | 13 | Actual |
| 33255 | 327.36 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 21930 | 365.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 15653 | 638.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
| 24520 | 41.19 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 32185 | 475.24 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 36595 | 1035.95 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 5970 | 850.00 | 2022-01-20 | 80 | 1 | 5 | Budget |
| 22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 3211 | 750.00 | 2021-10-21 | 80 | 1 | 8 | Budget |
| 5034 | 225.00 | 2021-12-21 | 80 | 2 | 6 | Actual |
| 20417 | 124.17 | 2023-02-20 | 80 | 5 | 11 | Actual |
| 35531 | 359.28 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 38861 | 869.28 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 20390 | 226.30 | 2023-02-20 | 80 | 4 | 11 | Actual |
| 36150 | 1431.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 20779 | 669.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2023-03-23 | 80 | 5 | 11 | Actual |
| 12620 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 5315 | 789.00 | 2021-12-21 | 80 | 1 | 7 | Actual |
| 21391 | 242.25 | 2023-03-23 | 80 | 3 | 11 | Actual |
| 30568 | 557.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 8026 | 150.00 | 2022-03-23 | 80 | 7 | 3 | Actual |
| 4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
| 8074 | 1197.00 | 2022-03-23 | 80 | 1 | 4 | Actual |
| 6906 | 100.00 | 2022-02-20 | 80 | 7 | 3 | Budget |
| 36324 | 422.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 31543 | 1120.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 11761 | 300.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 16214 | 376.30 | 2022-10-21 | 80 | 1 | 11 | Actual |
| 5705 | 375.00 | 2022-01-20 | 80 | 6 | 3 | Actual |
| 3131 | 650.00 | 2021-10-21 | 80 | 6 | 7 | Budget |
| 20624 | 1653.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 15316 | 226.30 | 2022-09-20 | 80 | 4 | 11 | Actual |
| 37710 | 1349.59 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 13032 | 351.00 | 2022-07-21 | 80 | 5 | 6 | Actual |
| 29019 | 553.89 | 2023-10-21 | 80 | 1 | 13 | Actual |
| 25947 | 901.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 29046 | 1073.20 | 2023-10-21 | 80 | 2 | 13 | Actual |
| 7621 | 750.00 | 2022-02-20 | 80 | 6 | 7 | Budget |
| 14015 | 945.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 10127 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 11244 | 710.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 28520 | 1143.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 9256 | 750.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 2466 | 1258.00 | 2021-10-21 | 80 | 1 | 4 | Actual |
| 4194 | 850.00 | 2021-11-20 | 80 | 1 | 7 | Budget |
| 14639 | 931.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 3584 | 1131.00 | 2021-11-20 | 80 | 1 | 4 | Actual |
| 31006 | 181.61 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 22248 | 716.25 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 15711 | 680.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 25695 | 1418.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 217 | 1000.00 | 2021-08-20 | 80 | 1 | 4 | Budget |
| 30800 | 1260.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 6769 | 550.00 | 2022-02-20 | 80 | 1 | 3 | Budget |
| 13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 13360 | 655.64 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 29171 | 1025.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 37179 | 405.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 31180 | 210.34 | 2023-12-21 | 80 | 2 | 12 | Actual |
| 2837 | 683.00 | 2021-10-21 | 80 | 3 | 6 | Actual |
| 29442 | 515.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 23225 | 675.34 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 33227 | 855.03 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 2140 | 675.34 | 2021-09-20 | 80 | 2 | 8 | Actual |
| 19480 | 20.97 | 2023-01-20 | 80 | 1 | 12 | Actual |
| 2524 | 650.00 | 2021-10-21 | 80 | 6 | 4 | Budget |
| 6580 | 1288.98 | 2022-01-20 | 80 | 1 | 8 | Actual |
| 26531 | 45.44 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 26743 | 1004.78 | 2023-08-20 | 80 | 2 | 13 | Actual |
| 8452 | 655.00 | 2022-03-23 | 80 | 3 | 6 | Actual |
| 21158 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 35120 | 204.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 3536 | 173.00 | 2021-11-20 | 80 | 7 | 3 | Actual |
| 15831 | 88.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2023-04-20 | 80 | 6 | 12 | Actual |
| 20217 | 860.19 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 9987 | 867.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 14347 | 230.55 | 2022-08-20 | 80 | 6 | 11 | Actual |
| 17447 | 23.10 | 2022-11-20 | 80 | 1 | 12 | Actual |
| 31480 | 398.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 13871 | 406.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 30173 | 796.00 | 2023-11-20 | 80 | 2 | 13 | Actual |
| 27368 | 1269.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 36681 | 320.98 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 7888 | 550.00 | 2022-03-23 | 80 | 1 | 3 | Budget |
| 1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
| 14824 | 412.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
| 4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
| 38953 | 745.45 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 5969 | 907.00 | 2022-01-20 | 80 | 1 | 5 | Actual |
| 13093 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 24428 | 56.08 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 546 | 209.00 | 2021-08-20 | 80 | 2 | 6 | Actual |
| 2931 | 270.00 | 2021-10-21 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 1018 | 617.76 | 2021-08-20 | 80 | 2 | 8 | Actual |
| 7483 | 397.00 | 2022-02-20 | 80 | 6 | 6 | Actual |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 1402 | 650.00 | 2021-09-20 | 80 | 6 | 4 | Budget |
| 33521 | 597.75 | 2024-02-20 | 80 | 1 | 13 | Actual |
| 28753 | 409.28 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 35558 | 414.60 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 16323 | 60.33 | 2022-10-21 | 80 | 5 | 11 | Actual |
| 32873 | 608.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 1294 | 99.00 | 2021-09-20 | 80 | 7 | 3 | Actual |
| 38650 | 336.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 34350 | 950.78 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 8027 | 100.00 | 2022-03-23 | 80 | 7 | 3 | Budget |
| 27163 | 223.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 13233 | 750.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 22220 | 1375.35 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 36708 | 419.92 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 11165 | 669.28 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 32667 | 1323.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 12230 | 458.67 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 35764 | 983.76 | 2024-04-20 | 80 | 6 | 12 | Actual |
| 6439 | 850.00 | 2022-01-20 | 80 | 1 | 7 | Budget |
| 30765 | 1606.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 35822 | 369.68 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 36270 | 167.00 | 2024-05-21 | 80 | 2 | 6 | Actual |
| 17505 | 72.04 | 2022-11-20 | 80 | 6 | 12 | Actual |
| 28 | 586.00 | 2021-08-20 | 80 | 1 | 3 | Actual |
| 19926 | 167.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 22849 | 638.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 27243 | 232.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 29497 | 679.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 15289 | 156.08 | 2022-09-20 | 80 | 3 | 11 | Actual |
| 26776 | 738.11 | 2023-08-20 | 80 | 6 | 13 | Actual |
| 29469 | 170.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 18063 | 1201.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 6031 | 742.00 | 2022-01-20 | 80 | 6 | 5 | Actual |
| 26206 | 1496.00 | 2023-08-20 | 80 | 1 | 7 | Actual |
| 21418 | 235.87 | 2023-03-23 | 80 | 4 | 11 | Actual |
| 5084 | 550.00 | 2021-12-21 | 80 | 3 | 6 | Budget |
| 11904 | 207.00 | 2022-06-20 | 80 | 5 | 6 | Actual |
| 24108 | 1184.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 14766 | 579.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 6628 | 480.00 | 2022-01-20 | 80 | 2 | 8 | Budget |
| 6689 | 480.00 | 2022-01-20 | 80 | 6 | 8 | Budget |
| 7014 | 750.00 | 2022-02-20 | 80 | 6 | 4 | Budget |
| 22162 | 1029.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2021-10-21 | 80 | 1 | 6 | Actual |
| 11713 | 556.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 16357 | 206.08 | 2022-10-21 | 80 | 6 | 11 | Actual |
| 26565 | 245.44 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 11105 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 8276 | 668.00 | 2022-03-23 | 80 | 6 | 5 | Actual |
| 1875 | 405.00 | 2021-09-20 | 80 | 6 | 6 | Actual |
| 18418 | 222.04 | 2022-12-21 | 80 | 6 | 11 | Actual |
| 16891 | 497.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 6032 | 650.00 | 2022-01-20 | 80 | 6 | 5 | Budget |
| 18778 | 638.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 24401 | 238.00 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
| 5890 | 650.00 | 2022-01-20 | 80 | 6 | 4 | Budget |
| 33343 | 549.71 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 9859 | 636.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 2662 | 890.00 | 2021-10-21 | 80 | 6 | 5 | Actual |
| 30675 | 272.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 21838 | 875.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 30595 | 262.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 4987 | 511.00 | 2021-12-21 | 80 | 1 | 6 | Actual |
| 31094 | 585.88 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 6629 | 623.82 | 2022-01-20 | 80 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-01-20 | 80 | 1 | 8 | Budget |
| 14287 | 228.42 | 2022-08-20 | 80 | 3 | 11 | Actual |
| 11571 | 898.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 26925 | 421.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 26062 | 445.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 15590 | 286.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 39182 | 243.32 | 2024-07-21 | 80 | 2 | 12 | Actual |
| 17301 | 163.53 | 2022-11-20 | 80 | 3 | 11 | Actual |
| 13234 | 786.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 22962 | 492.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 32011 | 1158.68 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 8214 | 840.00 | 2022-03-23 | 80 | 1 | 5 | Actual |
| 32818 | 636.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 27574 | 273.10 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 7482 | 480.00 | 2022-02-20 | 80 | 6 | 6 | Budget |
| 28369 | 408.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 13627 | 798.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 8499 | 380.00 | 2022-03-23 | 80 | 4 | 6 | Budget |
| 21570 | 61.40 | 2023-03-23 | 80 | 6 | 12 | Actual |
| 34879 | 444.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 7423 | 200.00 | 2022-02-20 | 80 | 5 | 6 | Budget |
| 1078 | 598.06 | 2021-08-20 | 80 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 18098 | 756.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 28395 | 320.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 27689 | 555.02 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 3069 | 1113.00 | 2021-10-21 | 80 | 1 | 7 | Actual |
| 17894 | 140.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 89 | 449.00 | 2021-08-20 | 80 | 6 | 3 | Actual |
| 26477 | 223.10 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 14110 | 1504.14 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 17774 | 644.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 15441 | 70.97 | 2022-09-20 | 80 | 6 | 12 | Actual |
| 16778 | 827.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
| 16685 | 583.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 12700 | 963.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 35973 | 1054.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 19841 | 623.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 19010 | 421.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 20308 | 392.26 | 2023-02-20 | 80 | 1 | 11 | Actual |
| 27926 | 1106.54 | 2023-09-20 | 80 | 6 | 13 | Actual |
| 25048 | 164.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 7949 | 480.00 | 2022-03-23 | 80 | 6 | 3 | Budget |
| 34432 | 430.55 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 33548 | 701.26 | 2024-02-20 | 80 | 2 | 13 | Actual |
| 6502 | 793.00 | 2022-01-20 | 80 | 6 | 7 | Actual |
| 169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
| 4439 | 480.00 | 2021-11-20 | 80 | 6 | 8 | Budget |
| 1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
| 29291 | 1062.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 3863 | 480.00 | 2021-11-20 | 80 | 1 | 6 | Budget |
| 8354 | 550.00 | 2022-03-23 | 80 | 1 | 6 | Budget |
| 12559 | 1085.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 3259 | 380.00 | 2021-10-21 | 80 | 2 | 8 | Budget |
| 26007 | 293.00 | 2023-08-20 | 80 | 1 | 6 | Actual |
| 14611 | 205.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 12621 | 831.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 27333 | 1606.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 11856 | 401.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
| 12041 | 850.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 17716 | 620.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 971 | 750.00 | 2021-08-20 | 80 | 1 | 8 | Budget |
| 10312 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
| 19102 | 1144.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 15056 | 1039.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 18184 | 623.82 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 30354 | 417.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 2661 | 650.00 | 2021-10-21 | 80 | 6 | 5 | Budget |
| 6255 | 506.00 | 2022-01-20 | 80 | 4 | 6 | Actual |
| 26114 | 209.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 30054 | 115.65 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 12103 | 661.00 | 2022-06-20 | 80 | 6 | 7 | Actual |
| 28343 | 711.00 | 2023-10-21 | 80 | 3 | 6 | Actual |
| 4578 | 380.00 | 2021-12-21 | 80 | 6 | 3 | Budget |
| 13956 | 397.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 4907 | 749.00 | 2021-12-21 | 80 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 25433 | 160.34 | 2023-07-21 | 80 | 4 | 11 | Actual |
| 4006 | 446.00 | 2021-11-20 | 80 | 4 | 6 | Actual |
| 4766 | 650.00 | 2021-12-21 | 80 | 6 | 4 | Budget |
| 26088 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 690 | 200.00 | 2021-08-20 | 80 | 5 | 6 | Budget |
| 21627 | 1440.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 22934 | 94.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 34579 | 203.95 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 5035 | 280.00 | 2021-12-21 | 80 | 2 | 6 | Budget |
| 10187 | 393.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 970 | 1260.20 | 2021-08-20 | 80 | 1 | 8 | Actual |
| 39274 | 559.16 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 30510 | 1081.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 5375 | 623.00 | 2021-12-21 | 80 | 6 | 7 | Actual |
| 19899 | 421.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 748 | 480.00 | 2021-08-20 | 80 | 6 | 6 | Budget |
| 23104 | 1039.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 19160 | 1925.36 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 9472 | 632.00 | 2022-04-20 | 80 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 13721 | 909.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 417 | 650.00 | 2021-08-20 | 80 | 6 | 5 | Budget |
| 12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 4704 | 1146.00 | 2021-12-21 | 80 | 1 | 4 | Actual |
| 22394 | 213.53 | 2023-04-20 | 80 | 3 | 11 | Actual |
| 2014 | 705.00 | 2021-09-20 | 80 | 6 | 7 | Actual |
| 15533 | 945.00 | 2022-10-21 | 80 | 6 | 3 | Actual |
| 7889 | 537.00 | 2022-03-23 | 80 | 1 | 3 | Actual |
| 16565 | 997.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 88 | 380.00 | 2021-08-20 | 80 | 6 | 3 | Budget |
| 35035 | 946.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 17948 | 259.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 19067 | 1189.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 14314 | 163.53 | 2022-08-20 | 80 | 4 | 11 | Actual |
| 14931 | 242.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 36030 | 315.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 36475 | 1337.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 13172 | 806.00 | 2022-07-21 | 80 | 1 | 7 | Actual |
| 27078 | 946.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 4705 | 1100.00 | 2021-12-21 | 80 | 1 | 4 | Budget |
| 31721 | 173.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 28230 | 1192.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 39035 | 564.60 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 22722 | 940.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2021-10-21 | 80 | 1 | 4 | Budget |
| 21066 | 425.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 25351 | 395.45 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 8825 | 750.00 | 2022-03-23 | 80 | 1 | 8 | Budget |
| 18720 | 626.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 2280 | 618.00 | 2021-10-21 | 80 | 1 | 3 | Actual |
| 31601 | 1318.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 20336 | 110.34 | 2023-02-20 | 80 | 2 | 11 | Actual |
| 10452 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 8932 | 380.00 | 2022-03-23 | 80 | 6 | 8 | Budget |
Generated 2024-09-19 21:07:41.206 UTC