[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 627 > < TAKE 496 >
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32547 | 972.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 2788 | 133.00 | 2021-10-21 | 80 | 2 | 6 | Actual |
| 30886 | 955.64 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 15316 | 226.30 | 2022-09-20 | 80 | 4 | 11 | Actual |
| 26987 | 1108.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 9472 | 632.00 | 2022-04-20 | 80 | 1 | 6 | Actual |
| 20390 | 226.30 | 2023-02-20 | 80 | 4 | 11 | Actual |
| 8824 | 1079.89 | 2022-03-23 | 80 | 1 | 8 | Actual |
| 9011 | 578.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
| 36913 | 683.75 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 33107 | 2026.88 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 37300 | 1389.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 8074 | 1197.00 | 2022-03-23 | 80 | 1 | 4 | Actual |
| 6439 | 850.00 | 2022-01-20 | 80 | 1 | 7 | Budget |
| 14851 | 169.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 10918 | 850.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 2838 | 550.00 | 2021-10-21 | 80 | 3 | 6 | Budget |
| 16296 | 219.91 | 2022-10-21 | 80 | 4 | 11 | Actual |
| 11713 | 556.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 14314 | 163.53 | 2022-08-20 | 80 | 4 | 11 | Actual |
| 19222 | 740.49 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
| 13421 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 28640 | 1025.34 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 1719 | 663.00 | 2021-09-20 | 80 | 3 | 6 | Actual |
| 5035 | 280.00 | 2021-12-21 | 80 | 2 | 6 | Budget |
| 2932 | 200.00 | 2021-10-21 | 80 | 5 | 6 | Budget |
| 35849 | 759.16 | 2024-04-20 | 80 | 2 | 13 | Actual |
| 12292 | 611.70 | 2022-06-20 | 80 | 6 | 8 | Actual |
| 19980 | 314.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 3211 | 750.00 | 2021-10-21 | 80 | 1 | 8 | Budget |
| 37884 | 544.39 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 2604 | 850.00 | 2021-10-21 | 80 | 1 | 5 | Budget |
| 20929 | 381.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 12103 | 661.00 | 2022-06-20 | 80 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2021-12-21 | 80 | 1 | 4 | Budget |
| 5375 | 623.00 | 2021-12-21 | 80 | 6 | 7 | Actual |
| 29968 | 528.43 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 30417 | 1405.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 4381 | 480.00 | 2021-11-20 | 80 | 2 | 8 | Budget |
| 37500 | 326.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 4333 | 750.00 | 2021-11-20 | 80 | 1 | 8 | Budget |
| 6829 | 454.00 | 2022-02-20 | 80 | 6 | 3 | Actual |
| 169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
| 4846 | 850.00 | 2021-12-21 | 80 | 1 | 5 | Budget |
| 6906 | 100.00 | 2022-02-20 | 80 | 7 | 3 | Budget |
| 34698 | 766.18 | 2024-03-22 | 80 | 2 | 13 | Actual |
| 22281 | 701.09 | 2023-04-20 | 80 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 20189 | 1528.38 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 4054 | 280.00 | 2021-11-20 | 80 | 5 | 6 | Budget |
| 19422 | 318.85 | 2023-01-20 | 80 | 6 | 11 | Actual |
| 11760 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
| 11382 | 200.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
| 13172 | 806.00 | 2022-07-21 | 80 | 1 | 7 | Actual |
| 10313 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 36595 | 1035.95 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2023-08-20 | 80 | 1 | 7 | Actual |
| 22722 | 940.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 748 | 480.00 | 2021-08-20 | 80 | 6 | 6 | Budget |
| 22962 | 492.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 23317 | 285.87 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 12984 | 497.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 24108 | 1184.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 32818 | 636.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 22037 | 188.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2021-10-21 | 80 | 7 | 3 | Actual |
| 36653 | 907.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 35174 | 364.00 | 2024-04-20 | 80 | 4 | 6 | Actual |
| 17682 | 834.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 546 | 209.00 | 2021-08-20 | 80 | 2 | 6 | Actual |
| 17447 | 23.10 | 2022-11-20 | 80 | 1 | 12 | Actual |
| 21244 | 860.19 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 38272 | 983.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 4006 | 446.00 | 2021-11-20 | 80 | 4 | 6 | Actual |
| 10126 | 560.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
| 22988 | 270.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 9010 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 38543 | 515.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 30510 | 1081.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 15289 | 156.08 | 2022-09-20 | 80 | 3 | 11 | Actual |
| 3459 | 382.00 | 2021-11-20 | 80 | 6 | 3 | Actual |
| 7809 | 380.00 | 2022-02-20 | 80 | 6 | 8 | Budget |
| 25081 | 436.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 2662 | 890.00 | 2021-10-21 | 80 | 6 | 5 | Actual |
| 2280 | 618.00 | 2021-10-21 | 80 | 1 | 3 | Actual |
| 17246 | 308.21 | 2022-11-20 | 80 | 1 | 11 | Actual |
| 17126 | 1479.90 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 25379 | 58.21 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 2281 | 550.00 | 2021-10-21 | 80 | 1 | 3 | Budget |
| 26301 | 2382.94 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 32604 | 520.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 24462 | 365.66 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 5315 | 789.00 | 2021-12-21 | 80 | 1 | 7 | Actual |
| 25173 | 992.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 24401 | 238.00 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 2837 | 683.00 | 2021-10-21 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 14347 | 230.55 | 2022-08-20 | 80 | 6 | 11 | Actual |
| 10048 | 764.73 | 2022-04-20 | 80 | 6 | 8 | Actual |
| 23047 | 425.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 24547 | 11.40 | 2023-06-20 | 80 | 2 | 12 | Actual |
| 37624 | 1348.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 12700 | 963.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 12888 | 200.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 13031 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 15911 | 259.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 18303 | 60.33 | 2022-12-21 | 80 | 2 | 11 | Actual |
| 15498 | 1797.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 3863 | 480.00 | 2021-11-20 | 80 | 1 | 6 | Budget |
| 10372 | 623.00 | 2022-05-21 | 80 | 6 | 4 | Actual |
| 35703 | 597.58 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 20417 | 124.17 | 2023-02-20 | 80 | 5 | 11 | Actual |
| 643 | 380.00 | 2021-08-20 | 80 | 4 | 6 | Budget |
| 36794 | 475.24 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 33637 | 1587.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 12511 | 214.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 35764 | 983.76 | 2024-04-20 | 80 | 6 | 12 | Actual |
| 18156 | 1360.20 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 6502 | 793.00 | 2022-01-20 | 80 | 6 | 7 | Actual |
| 21364 | 160.34 | 2023-03-23 | 80 | 2 | 11 | Actual |
| 1954 | 950.00 | 2021-09-20 | 80 | 1 | 7 | Budget |
| 12840 | 513.00 | 2022-07-21 | 80 | 1 | 6 | Actual |
| 29046 | 1073.20 | 2023-10-21 | 80 | 2 | 13 | Actual |
| 1813 | 202.00 | 2021-09-20 | 80 | 5 | 6 | Actual |
| 19841 | 623.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 15804 | 450.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 5502 | 480.00 | 2021-12-21 | 80 | 2 | 8 | Budget |
| 19926 | 167.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 31214 | 866.73 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
| 5563 | 643.52 | 2021-12-21 | 80 | 6 | 8 | Actual |
| 8546 | 200.00 | 2022-03-23 | 80 | 5 | 6 | Budget |
| 5890 | 650.00 | 2022-01-20 | 80 | 6 | 4 | Budget |
| 31891 | 1731.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 16863 | 128.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 38895 | 1146.56 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 37087 | 1906.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 11493 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
| 6158 | 254.00 | 2022-01-20 | 80 | 2 | 6 | Actual |
| 4987 | 511.00 | 2021-12-21 | 80 | 1 | 6 | Actual |
| 26658 | 66.72 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 24728 | 199.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 20096 | 1166.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 24228 | 779.88 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 25022 | 291.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 5970 | 850.00 | 2022-01-20 | 80 | 1 | 5 | Budget |
| 22421 | 238.00 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 20308 | 392.26 | 2023-02-20 | 80 | 1 | 11 | Actual |
| 19629 | 1051.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 17922 | 561.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 23259 | 740.49 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 2990 | 480.00 | 2021-10-21 | 80 | 6 | 6 | Budget |
| 1018 | 617.76 | 2021-08-20 | 80 | 2 | 8 | Actual |
| 33942 | 606.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 18871 | 357.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 21479 | 230.55 | 2023-03-23 | 80 | 6 | 11 | Actual |
| 7700 | 750.00 | 2022-02-20 | 80 | 1 | 8 | Budget |
| 32337 | 738.01 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 20217 | 860.19 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 1544 | 617.00 | 2021-09-20 | 80 | 6 | 5 | Actual |
| 34049 | 294.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 16778 | 827.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
| 26743 | 1004.78 | 2023-08-20 | 80 | 2 | 13 | Actual |
| 9257 | 882.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 890 | 676.00 | 2021-08-20 | 80 | 6 | 7 | Actual |
| 37474 | 445.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 889 | 650.00 | 2021-08-20 | 80 | 6 | 7 | Budget |
| 1671 | 200.00 | 2021-09-20 | 80 | 2 | 6 | Budget |
| 32422 | 985.48 | 2024-01-20 | 80 | 2 | 13 | Actual |
| 33997 | 666.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 27217 | 471.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 217 | 1000.00 | 2021-08-20 | 80 | 1 | 4 | Budget |
| 20250 | 993.52 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 7424 | 188.00 | 2022-02-20 | 80 | 5 | 6 | Actual |
| 32632 | 2174.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 35558 | 414.60 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 28230 | 1192.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2021-10-21 | 80 | 1 | 4 | Actual |
| 8684 | 950.00 | 2022-03-23 | 80 | 1 | 7 | Budget |
| 14731 | 875.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
| 35233 | 470.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 21066 | 425.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 13599 | 415.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 29019 | 553.89 | 2023-10-21 | 80 | 1 | 13 | Actual |
| 216 | 1051.00 | 2021-08-20 | 80 | 1 | 4 | Actual |
| 6828 | 480.00 | 2022-02-20 | 80 | 6 | 3 | Budget |
| 39301 | 1013.55 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 26868 | 1252.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2022-11-20 | 80 | 4 | 11 | Actual |
| 4053 | 265.00 | 2021-11-20 | 80 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2021-11-20 | 80 | 1 | 4 | Actual |
| 16415 | 42.25 | 2022-10-21 | 80 | 1 | 12 | Actual |
| 4704 | 1146.00 | 2021-12-21 | 80 | 1 | 4 | Actual |
| 31749 | 653.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 17033 | 1146.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 30675 | 272.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 36708 | 419.92 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 27628 | 453.96 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 9617 | 348.00 | 2022-04-20 | 80 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 358 | 850.00 | 2021-08-20 | 80 | 1 | 5 | Budget |
| 36324 | 422.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 34459 | 164.59 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 17974 | 169.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 21418 | 235.87 | 2023-03-23 | 80 | 4 | 11 | Actual |
| 35200 | 237.00 | 2024-04-20 | 80 | 5 | 6 | Actual |
| 24428 | 56.08 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 970 | 1260.20 | 2021-08-20 | 80 | 1 | 8 | Actual |
| 3725 | 757.00 | 2021-11-20 | 80 | 1 | 5 | Actual |
| 6628 | 480.00 | 2022-01-20 | 80 | 2 | 8 | Budget |
| 11166 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 13312 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 8745 | 757.00 | 2022-03-23 | 80 | 6 | 7 | Actual |
| 3131 | 650.00 | 2021-10-21 | 80 | 6 | 7 | Budget |
| 35822 | 369.68 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 10917 | 955.00 | 2022-05-21 | 80 | 1 | 7 | Actual |
| 37420 | 186.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 6301 | 246.00 | 2022-01-20 | 80 | 5 | 6 | Actual |
| 15114 | 1751.11 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 7330 | 648.00 | 2022-02-20 | 80 | 3 | 6 | Actual |
| 7280 | 280.00 | 2022-02-20 | 80 | 2 | 6 | Budget |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 32455 | 678.46 | 2024-01-20 | 80 | 6 | 13 | Actual |
| 36762 | 190.12 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 30765 | 1606.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 22512 | 22.04 | 2023-04-20 | 80 | 1 | 12 | Actual |
| 7622 | 865.00 | 2022-02-20 | 80 | 6 | 7 | Actual |
| 2092 | 1210.19 | 2021-09-20 | 80 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 28726 | 241.19 | 2023-10-21 | 80 | 2 | 11 | Actual |
| 6254 | 380.00 | 2022-01-20 | 80 | 4 | 6 | Budget |
| 5454 | 1532.93 | 2021-12-21 | 80 | 1 | 8 | Actual |
| 22602 | 1590.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 32725 | 1336.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 12985 | 480.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 32395 | 608.28 | 2024-01-20 | 80 | 1 | 13 | Actual |
| 17774 | 644.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 19480 | 20.97 | 2023-01-20 | 80 | 1 | 12 | Actual |
| 6629 | 623.82 | 2022-01-20 | 80 | 2 | 8 | Actual |
| 4439 | 480.00 | 2021-11-20 | 80 | 6 | 8 | Budget |
| 29 | 550.00 | 2021-08-20 | 80 | 1 | 3 | Budget |
| 36735 | 369.91 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 1403 | 680.00 | 2021-09-20 | 80 | 6 | 4 | Actual |
| 276 | 650.00 | 2021-08-20 | 80 | 6 | 4 | Budget |
| 10187 | 393.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 11634 | 856.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 16122 | 740.49 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 19595 | 1543.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 6360 | 480.00 | 2022-01-20 | 80 | 6 | 6 | Budget |
| 32045 | 1196.56 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 18418 | 222.04 | 2022-12-21 | 80 | 6 | 11 | Actual |
| 5130 | 380.00 | 2021-12-21 | 80 | 4 | 6 | Budget |
| 24579 | 52.89 | 2023-06-20 | 80 | 6 | 12 | Actual |
| 32158 | 427.36 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 33672 | 992.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 22220 | 1375.35 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
| 23345 | 178.42 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 34671 | 722.32 | 2024-03-22 | 80 | 1 | 13 | Actual |
| 2013 | 650.00 | 2021-09-20 | 80 | 6 | 7 | Budget |
| 10373 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
| 31834 | 458.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 5376 | 650.00 | 2021-12-21 | 80 | 6 | 7 | Budget |
| 36350 | 320.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 13923 | 246.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 2467 | 1000.00 | 2021-10-21 | 80 | 1 | 4 | Budget |
| 35093 | 483.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 19389 | 122.04 | 2023-01-20 | 80 | 5 | 11 | Actual |
| 11903 | 280.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 27163 | 223.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 498 | 584.00 | 2021-08-20 | 80 | 1 | 6 | Actual |
| 22849 | 638.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 2201 | 480.00 | 2021-09-20 | 80 | 6 | 8 | Budget |
| 26362 | 1046.56 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 9148 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 8075 | 1100.00 | 2022-03-23 | 80 | 1 | 4 | Budget |
| 32873 | 608.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 9663 | 198.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 22127 | 1062.00 | 2023-04-20 | 80 | 1 | 7 | Actual |
| 19010 | 421.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 35411 | 1035.95 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 14432 | 22.04 | 2022-08-20 | 80 | 2 | 12 | Actual |
| 34350 | 950.78 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 22815 | 814.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 7561 | 950.00 | 2022-02-20 | 80 | 1 | 7 | Budget |
| 24261 | 1031.40 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 31721 | 173.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 12621 | 831.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 18978 | 186.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 6111 | 487.00 | 2022-01-20 | 80 | 1 | 6 | Actual |
| 28103 | 2174.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 33309 | 334.81 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 20006 | 192.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 20131 | 764.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 6955 | 1100.00 | 2022-02-20 | 80 | 1 | 4 | Budget |
| 1874 | 480.00 | 2021-09-20 | 80 | 6 | 6 | Budget |
| 24520 | 41.19 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 39216 | 939.07 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 4908 | 650.00 | 2021-12-21 | 80 | 6 | 5 | Budget |
| 12182 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 26241 | 1171.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 3647 | 720.00 | 2021-11-20 | 80 | 6 | 4 | Actual |
| 13093 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 32958 | 568.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 5830 | 1100.00 | 2022-01-20 | 80 | 1 | 4 | Budget |
| 1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
| 2014 | 705.00 | 2021-09-20 | 80 | 6 | 7 | Actual |
| 17068 | 789.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 9256 | 750.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 7810 | 487.45 | 2022-02-20 | 80 | 6 | 8 | Actual |
| 25259 | 811.70 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 1543 | 650.00 | 2021-09-20 | 80 | 6 | 5 | Budget |
| 35645 | 555.02 | 2024-04-20 | 80 | 6 | 11 | Actual |
| 7154 | 650.00 | 2022-02-20 | 80 | 6 | 5 | Budget |
| 25351 | 395.45 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 20509 | 34.80 | 2023-02-20 | 80 | 1 | 12 | Actual |
| 829 | 859.00 | 2021-08-20 | 80 | 1 | 7 | Actual |
| 38624 | 356.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 8545 | 334.00 | 2022-03-23 | 80 | 5 | 6 | Actual |
| 14050 | 1039.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 418 | 668.00 | 2021-08-20 | 80 | 6 | 5 | Actual |
| 8604 | 501.00 | 2022-03-23 | 80 | 6 | 6 | Actual |
| 9800 | 1029.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 14405 | 36.93 | 2022-08-20 | 80 | 1 | 12 | Actual |
| 28428 | 484.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 18926 | 468.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 21537 | 43.31 | 2023-03-23 | 80 | 1 | 12 | Actual |
| 28606 | 1058.68 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 21985 | 533.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
| 34378 | 183.74 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 9859 | 636.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 2885 | 380.00 | 2021-10-21 | 80 | 4 | 6 | Budget |
| 29523 | 400.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 25578 | 25.23 | 2023-07-21 | 80 | 2 | 12 | Actual |
| 9071 | 480.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 38953 | 745.45 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 33343 | 549.71 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 38122 | 531.09 | 2024-06-20 | 80 | 1 | 13 | Actual |
| 19160 | 1925.36 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 21336 | 280.55 | 2023-03-23 | 80 | 1 | 11 | Actual |
| 26007 | 293.00 | 2023-08-20 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 23912 | 505.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 10779 | 280.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 26034 | 97.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 9986 | 480.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 25730 | 983.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 3317 | 480.00 | 2021-10-21 | 80 | 6 | 8 | Budget |
| 8605 | 480.00 | 2022-03-23 | 80 | 6 | 6 | Budget |
| 12230 | 458.67 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 5831 | 1272.00 | 2022-01-20 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 29582 | 483.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 21780 | 497.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 38650 | 336.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 3862 | 595.00 | 2021-11-20 | 80 | 1 | 6 | Actual |
| 16917 | 324.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 7562 | 1155.00 | 2022-02-20 | 80 | 1 | 7 | Actual |
| 10733 | 515.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 29469 | 170.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 12291 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 10452 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 357 | 806.00 | 2021-08-20 | 80 | 1 | 5 | Actual |
| 9987 | 867.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 7377 | 380.00 | 2022-02-20 | 80 | 4 | 6 | Budget |
| 14232 | 315.66 | 2022-08-20 | 80 | 1 | 11 | Actual |
| 7482 | 480.00 | 2022-02-20 | 80 | 6 | 6 | Budget |
| 24996 | 529.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 10780 | 300.00 | 2022-05-21 | 80 | 5 | 6 | Actual |
| 19806 | 788.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 2524 | 650.00 | 2021-10-21 | 80 | 6 | 4 | Budget |
| 11056 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 10047 | 380.00 | 2022-04-20 | 80 | 6 | 8 | Budget |
| 12183 | 1170.80 | 2022-06-20 | 80 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 14463 | 62.46 | 2022-08-20 | 80 | 6 | 12 | Actual |
| 39334 | 959.16 | 2024-07-21 | 80 | 6 | 13 | Actual |
| 14172 | 772.31 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 36475 | 1337.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 547 | 200.00 | 2021-08-20 | 80 | 2 | 6 | Budget |
| 24347 | 115.65 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 10838 | 511.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 24790 | 497.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 29171 | 1025.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 15618 | 852.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 24941 | 361.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2021-10-21 | 80 | 1 | 7 | Actual |
| 15653 | 638.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
| 12041 | 850.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 16650 | 1095.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 29880 | 181.61 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 21391 | 242.25 | 2023-03-23 | 80 | 3 | 11 | Actual |
| 7329 | 550.00 | 2022-02-20 | 80 | 3 | 6 | Budget |
| 16094 | 1517.78 | 2022-10-21 | 80 | 1 | 8 | Actual |
| 12510 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 30568 | 557.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 23426 | 61.40 | 2023-05-21 | 80 | 5 | 11 | Actual |
| 34493 | 746.52 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
| 39062 | 78.42 | 2024-07-21 | 80 | 5 | 11 | Actual |
| 27574 | 273.10 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 11962 | 444.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 14879 | 495.00 | 2022-09-20 | 80 | 3 | 6 | Actual |
| 18357 | 172.04 | 2022-12-21 | 80 | 4 | 11 | Actual |
| 36298 | 666.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 10636 | 211.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 20363 | 102.89 | 2023-02-20 | 80 | 3 | 11 | Actual |
| 10686 | 632.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 33580 | 1094.25 | 2024-02-20 | 80 | 6 | 13 | Actual |
| 8498 | 376.00 | 2022-03-23 | 80 | 4 | 6 | Actual |
| 32845 | 157.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 36243 | 661.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 7153 | 720.00 | 2022-02-20 | 80 | 6 | 5 | Actual |
| 38861 | 869.28 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 32185 | 475.24 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 6581 | 750.00 | 2022-01-20 | 80 | 1 | 8 | Budget |
| 38598 | 685.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 37944 | 580.56 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 11104 | 649.58 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 2789 | 200.00 | 2021-10-21 | 80 | 2 | 6 | Budget |
| 19280 | 376.30 | 2023-01-20 | 80 | 1 | 11 | Actual |
| 28288 | 613.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 18063 | 1201.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 8027 | 100.00 | 2022-03-23 | 80 | 7 | 3 | Budget |
| 6768 | 703.00 | 2022-02-20 | 80 | 1 | 3 | Actual |
| 16473 | 44.38 | 2022-10-21 | 80 | 6 | 12 | Actual |
| 8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
| 35973 | 1054.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 499 | 550.00 | 2021-08-20 | 80 | 1 | 6 | Budget |
| 32103 | 746.52 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 8931 | 478.36 | 2022-03-23 | 80 | 6 | 8 | Actual |
| 6907 | 154.00 | 2022-02-20 | 80 | 7 | 3 | Actual |
| 6769 | 550.00 | 2022-02-20 | 80 | 1 | 3 | Budget |
| 3458 | 380.00 | 2021-11-20 | 80 | 6 | 3 | Budget |
| 34138 | 1767.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 10637 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 19954 | 495.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 5455 | 750.00 | 2021-12-21 | 80 | 1 | 8 | Budget |
| 30297 | 1103.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
Generated 2024-09-19 21:17:50.904 UTC