[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 627 > < TAKE 992 >
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21957 | 137.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 2419 | 100.00 | 2021-10-21 | 80 | 7 | 3 | Budget |
| 5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
| 32604 | 520.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 8498 | 376.00 | 2022-03-23 | 80 | 4 | 6 | Actual |
| 20929 | 381.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 36185 | 977.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 3585 | 1100.00 | 2021-11-20 | 80 | 1 | 4 | Budget |
| 10264 | 162.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 36243 | 661.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 36913 | 683.75 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 30054 | 115.65 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 15804 | 450.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 6360 | 480.00 | 2022-01-20 | 80 | 6 | 6 | Budget |
| 4705 | 1100.00 | 2021-12-21 | 80 | 1 | 4 | Budget |
| 4007 | 380.00 | 2021-11-20 | 80 | 4 | 6 | Budget |
| 17974 | 169.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 15021 | 1323.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 15262 | 58.21 | 2022-09-20 | 80 | 2 | 11 | Actual |
| 15911 | 259.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 28 | 586.00 | 2021-08-20 | 80 | 1 | 3 | Actual |
| 169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
| 20716 | 222.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 9617 | 348.00 | 2022-04-20 | 80 | 4 | 6 | Actual |
| 3960 | 550.00 | 2021-11-20 | 80 | 3 | 6 | Budget |
| 13599 | 415.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 88 | 380.00 | 2021-08-20 | 80 | 6 | 3 | Budget |
| 23459 | 312.47 | 2023-05-21 | 80 | 6 | 11 | Actual |
| 14824 | 412.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
| 27655 | 192.25 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 6031 | 742.00 | 2022-01-20 | 80 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
| 7153 | 720.00 | 2022-02-20 | 80 | 6 | 5 | Actual |
| 2201 | 480.00 | 2021-09-20 | 80 | 6 | 8 | Budget |
| 33580 | 1094.25 | 2024-02-20 | 80 | 6 | 13 | Actual |
| 22988 | 270.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 29880 | 181.61 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 26007 | 293.00 | 2023-08-20 | 80 | 1 | 6 | Actual |
| 14314 | 163.53 | 2022-08-20 | 80 | 4 | 11 | Actual |
| 30858 | 2625.37 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
| 11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 11304 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
| 25138 | 1360.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 17154 | 598.06 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 29907 | 512.47 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 35764 | 983.76 | 2024-04-20 | 80 | 6 | 12 | Actual |
| 14405 | 36.93 | 2022-08-20 | 80 | 1 | 12 | Actual |
| 20984 | 524.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 23517 | 44.38 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 16863 | 128.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 32212 | 168.85 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 18978 | 186.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 9616 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
| 22454 | 369.91 | 2023-04-20 | 80 | 6 | 11 | Actual |
| 7423 | 200.00 | 2022-02-20 | 80 | 5 | 6 | Budget |
| 13092 | 468.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 889 | 650.00 | 2021-08-20 | 80 | 6 | 7 | Budget |
| 36058 | 2134.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 9393 | 650.00 | 2022-04-20 | 80 | 6 | 5 | Budget |
| 10589 | 480.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 32925 | 232.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 9256 | 750.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 16442 | 22.04 | 2022-10-21 | 80 | 2 | 12 | Actual |
| 5035 | 280.00 | 2021-12-21 | 80 | 2 | 6 | Budget |
| 7483 | 397.00 | 2022-02-20 | 80 | 6 | 6 | Actual |
| 3258 | 511.70 | 2021-10-21 | 80 | 2 | 8 | Actual |
| 5177 | 280.00 | 2021-12-21 | 80 | 5 | 6 | Budget |
| 8872 | 623.82 | 2022-03-23 | 80 | 2 | 8 | Actual |
| 970 | 1260.20 | 2021-08-20 | 80 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2022-03-23 | 80 | 1 | 4 | Budget |
| 22367 | 163.53 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 37911 | 79.48 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 21780 | 497.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 6581 | 750.00 | 2022-01-20 | 80 | 1 | 8 | Budget |
| 26329 | 1069.28 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 24051 | 321.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 8545 | 334.00 | 2022-03-23 | 80 | 5 | 6 | Actual |
| 11903 | 280.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 11857 | 480.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 23426 | 61.40 | 2023-05-21 | 80 | 5 | 11 | Actual |
| 34879 | 444.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 17301 | 163.53 | 2022-11-20 | 80 | 3 | 11 | Actual |
| 19507 | 23.10 | 2023-01-20 | 80 | 2 | 12 | Actual |
| 4115 | 601.00 | 2021-11-20 | 80 | 6 | 6 | Actual |
| 36475 | 1337.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 29469 | 170.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 25551 | 33.74 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 2837 | 683.00 | 2021-10-21 | 80 | 3 | 6 | Actual |
| 37744 | 1323.83 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 35531 | 359.28 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 12371 | 566.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 31060 | 441.19 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 21627 | 1440.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 20189 | 1528.38 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 22070 | 405.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 357 | 806.00 | 2021-08-20 | 80 | 1 | 5 | Actual |
| 13956 | 397.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 22394 | 213.53 | 2023-04-20 | 80 | 3 | 11 | Actual |
| 22907 | 400.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 24968 | 91.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 7701 | 1058.68 | 2022-02-20 | 80 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 19102 | 1144.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 22220 | 1375.35 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 217 | 1000.00 | 2021-08-20 | 80 | 1 | 4 | Budget |
| 6159 | 280.00 | 2022-01-20 | 80 | 2 | 6 | Budget |
| 35093 | 483.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 16943 | 211.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 23641 | 869.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 9570 | 648.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 6629 | 623.82 | 2022-01-20 | 80 | 2 | 8 | Actual |
| 14463 | 62.46 | 2022-08-20 | 80 | 6 | 12 | Actual |
| 10779 | 280.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 1217 | 454.00 | 2021-09-20 | 80 | 6 | 3 | Actual |
| 18384 | 51.82 | 2022-12-21 | 80 | 5 | 11 | Actual |
| 15618 | 852.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 33049 | 1296.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 33637 | 1587.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 3459 | 382.00 | 2021-11-20 | 80 | 6 | 3 | Actual |
| 1295 | 100.00 | 2021-09-20 | 80 | 7 | 3 | Budget |
| 16036 | 1050.00 | 2022-10-21 | 80 | 6 | 7 | Actual |
| 21872 | 592.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 23819 | 779.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 35973 | 1054.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 27747 | 636.94 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 26987 | 1108.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 7424 | 188.00 | 2022-02-20 | 80 | 5 | 6 | Actual |
| 8074 | 1197.00 | 2022-03-23 | 80 | 1 | 4 | Actual |
| 7329 | 550.00 | 2022-02-20 | 80 | 3 | 6 | Budget |
| 4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
| 12230 | 458.67 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 11492 | 798.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
| 33997 | 666.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 5178 | 289.00 | 2021-12-21 | 80 | 5 | 6 | Actual |
| 19010 | 421.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 5316 | 850.00 | 2021-12-21 | 80 | 1 | 7 | Budget |
| 358 | 850.00 | 2021-08-20 | 80 | 1 | 5 | Budget |
| 14731 | 875.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
| 12761 | 598.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 4846 | 850.00 | 2021-12-21 | 80 | 1 | 5 | Budget |
| 28753 | 409.28 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 12889 | 196.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 5376 | 650.00 | 2021-12-21 | 80 | 6 | 7 | Budget |
| 15289 | 156.08 | 2022-09-20 | 80 | 3 | 11 | Actual |
| 10509 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
| 21010 | 360.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 31331 | 722.32 | 2023-12-21 | 80 | 6 | 13 | Actual |
| 14015 | 945.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 12762 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
| 30649 | 338.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 8931 | 478.36 | 2022-03-23 | 80 | 6 | 8 | Actual |
| 37179 | 405.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
| 14851 | 169.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 8275 | 650.00 | 2022-03-23 | 80 | 6 | 5 | Budget |
| 18952 | 257.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 3725 | 757.00 | 2021-11-20 | 80 | 1 | 5 | Actual |
| 12104 | 750.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 2281 | 550.00 | 2021-10-21 | 80 | 1 | 3 | Budget |
| 33884 | 1240.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 24261 | 1031.40 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 23372 | 213.53 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 31749 | 653.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 11105 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 32845 | 157.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 26868 | 1252.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 829 | 859.00 | 2021-08-20 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2022-02-20 | 80 | 1 | 8 | Budget |
| 28075 | 410.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 29497 | 679.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 13171 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 30510 | 1081.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 24996 | 529.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 15114 | 1751.11 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 38392 | 1108.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 31423 | 1025.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 13422 | 843.52 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 31925 | 1373.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 9336 | 650.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 37030 | 722.32 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 36708 | 419.92 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 16357 | 206.08 | 2022-10-21 | 80 | 6 | 11 | Actual |
| 3910 | 287.00 | 2021-11-20 | 80 | 2 | 6 | Actual |
| 22849 | 638.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 4194 | 850.00 | 2021-11-20 | 80 | 1 | 7 | Budget |
| 33672 | 992.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 5034 | 225.00 | 2021-12-21 | 80 | 2 | 6 | Actual |
| 27775 | 118.85 | 2023-09-20 | 80 | 2 | 12 | Actual |
| 1953 | 888.00 | 2021-09-20 | 80 | 1 | 7 | Actual |
| 1077 | 480.00 | 2021-08-20 | 80 | 6 | 8 | Budget |
| 31094 | 585.88 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 21336 | 280.55 | 2023-03-23 | 80 | 1 | 11 | Actual |
| 23197 | 1346.56 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 27078 | 946.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 26624 | 64.59 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 31033 | 532.68 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 20624 | 1653.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 26034 | 97.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 37944 | 580.56 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 13361 | 380.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 34231 | 2110.21 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 12292 | 611.70 | 2022-06-20 | 80 | 6 | 8 | Actual |
| 16122 | 740.49 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 16530 | 1622.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 498 | 584.00 | 2021-08-20 | 80 | 1 | 6 | Actual |
| 1544 | 617.00 | 2021-09-20 | 80 | 6 | 5 | Actual |
| 16917 | 324.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 21391 | 242.25 | 2023-03-23 | 80 | 3 | 11 | Actual |
| 28807 | 96.51 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 3584 | 1131.00 | 2021-11-20 | 80 | 1 | 4 | Actual |
| 14260 | 59.27 | 2022-08-20 | 80 | 2 | 11 | Actual |
| 4439 | 480.00 | 2021-11-20 | 80 | 6 | 8 | Budget |
| 30262 | 1836.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 26062 | 445.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 10636 | 211.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 7014 | 750.00 | 2022-02-20 | 80 | 6 | 4 | Budget |
| 18658 | 214.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 3726 | 850.00 | 2021-11-20 | 80 | 1 | 5 | Budget |
| 35882 | 738.11 | 2024-04-20 | 80 | 6 | 13 | Actual |
| 22162 | 1029.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 9987 | 867.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 7621 | 750.00 | 2022-02-20 | 80 | 6 | 7 | Budget |
| 8026 | 150.00 | 2022-03-23 | 80 | 7 | 3 | Actual |
| 32395 | 608.28 | 2024-01-20 | 80 | 1 | 13 | Actual |
| 10839 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 15746 | 730.00 | 2022-10-21 | 80 | 6 | 5 | Actual |
| 26088 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 26477 | 223.10 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 19308 | 61.40 | 2023-01-20 | 80 | 2 | 11 | Actual |
| 37802 | 649.71 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 2467 | 1000.00 | 2021-10-21 | 80 | 1 | 4 | Budget |
| 35645 | 555.02 | 2024-04-20 | 80 | 6 | 11 | Actual |
| 7232 | 620.00 | 2022-02-20 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 1814 | 200.00 | 2021-09-20 | 80 | 5 | 6 | Budget |
| 38149 | 678.46 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 20451 | 219.91 | 2023-02-20 | 80 | 6 | 11 | Actual |
| 10312 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2022-01-20 | 80 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 25578 | 25.23 | 2023-07-21 | 80 | 2 | 12 | Actual |
| 8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
| 8605 | 480.00 | 2022-03-23 | 80 | 6 | 6 | Budget |
| 17328 | 242.25 | 2022-11-20 | 80 | 4 | 11 | Actual |
| 6907 | 154.00 | 2022-02-20 | 80 | 7 | 3 | Actual |
| 10372 | 623.00 | 2022-05-21 | 80 | 6 | 4 | Actual |
| 19686 | 428.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 8873 | 480.00 | 2022-03-23 | 80 | 2 | 8 | Budget |
| 1078 | 598.06 | 2021-08-20 | 80 | 6 | 8 | Actual |
| 14639 | 931.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
| 15142 | 649.58 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 22421 | 238.00 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 19422 | 318.85 | 2023-01-20 | 80 | 6 | 11 | Actual |
| 30623 | 570.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 20417 | 124.17 | 2023-02-20 | 80 | 5 | 11 | Actual |
| 39096 | 652.90 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 5891 | 617.00 | 2022-01-20 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 19538 | 51.82 | 2023-01-20 | 80 | 6 | 12 | Actual |
| 36595 | 1035.95 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 17188 | 819.28 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 29582 | 483.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 15859 | 509.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 38485 | 1301.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 13093 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 89 | 449.00 | 2021-08-20 | 80 | 6 | 3 | Actual |
| 24019 | 283.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 26504 | 213.53 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 4253 | 650.00 | 2021-11-20 | 80 | 6 | 7 | Budget |
| 37710 | 1349.59 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 18778 | 638.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
| 20779 | 669.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 25789 | 308.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2021-10-21 | 80 | 1 | 7 | Actual |
| 6828 | 480.00 | 2022-02-20 | 80 | 6 | 3 | Budget |
| 39035 | 564.60 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 11057 | 1375.35 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 13816 | 476.00 | 2022-08-20 | 80 | 1 | 6 | Actual |
| 38543 | 515.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 20956 | 137.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 7094 | 705.00 | 2022-02-20 | 80 | 1 | 5 | Actual |
| 27866 | 360.91 | 2023-09-20 | 80 | 1 | 13 | Actual |
| 9473 | 550.00 | 2022-04-20 | 80 | 1 | 6 | Budget |
| 31694 | 566.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 10977 | 823.00 | 2022-05-21 | 80 | 6 | 7 | Actual |
| 33343 | 549.71 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 36735 | 369.91 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 15408 | 34.80 | 2022-09-20 | 80 | 1 | 12 | Actual |
| 19480 | 20.97 | 2023-01-20 | 80 | 1 | 12 | Actual |
| 29171 | 1025.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 10127 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 2740 | 492.00 | 2021-10-21 | 80 | 1 | 6 | Actual |
| 9070 | 403.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 32632 | 2174.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 37474 | 445.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 18217 | 955.64 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 34942 | 1337.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 31721 | 173.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 2990 | 480.00 | 2021-10-21 | 80 | 6 | 6 | Budget |
| 17562 | 1780.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 15711 | 680.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 2524 | 650.00 | 2021-10-21 | 80 | 6 | 4 | Budget |
| 11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 4006 | 446.00 | 2021-11-20 | 80 | 4 | 6 | Actual |
| 3132 | 668.00 | 2021-10-21 | 80 | 6 | 7 | Actual |
| 26565 | 245.44 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 28428 | 484.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 9664 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 38861 | 869.28 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 9939 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 3536 | 173.00 | 2021-11-20 | 80 | 7 | 3 | Actual |
| 28841 | 475.24 | 2023-10-21 | 80 | 6 | 11 | Actual |
| 21930 | 365.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 31299 | 715.30 | 2023-12-21 | 80 | 2 | 13 | Actual |
| 24347 | 115.65 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 25493 | 296.51 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 25022 | 291.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 15350 | 345.45 | 2022-09-20 | 80 | 6 | 11 | Actual |
| 37448 | 582.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 17948 | 259.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 21418 | 235.87 | 2023-03-23 | 80 | 4 | 11 | Actual |
| 8214 | 840.00 | 2022-03-23 | 80 | 1 | 5 | Actual |
| 14232 | 315.66 | 2022-08-20 | 80 | 1 | 11 | Actual |
| 34671 | 722.32 | 2024-03-22 | 80 | 1 | 13 | Actual |
| 34493 | 746.52 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 35233 | 470.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 20336 | 110.34 | 2023-02-20 | 80 | 2 | 11 | Actual |
| 31834 | 458.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2023-04-20 | 80 | 1 | 12 | Actual |
| 24200 | 1417.77 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 25081 | 436.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 277 | 749.00 | 2021-08-20 | 80 | 6 | 4 | Actual |
| 2014 | 705.00 | 2021-09-20 | 80 | 6 | 7 | Actual |
| 22962 | 492.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 596 | 550.00 | 2021-08-20 | 80 | 3 | 6 | Budget |
| 5503 | 748.06 | 2021-12-21 | 80 | 2 | 8 | Actual |
| 20363 | 102.89 | 2023-02-20 | 80 | 3 | 11 | Actual |
| 28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 18330 | 172.04 | 2022-12-21 | 80 | 3 | 11 | Actual |
| 2466 | 1258.00 | 2021-10-21 | 80 | 1 | 4 | Actual |
| 29852 | 824.18 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 18184 | 623.82 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 31543 | 1120.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 16214 | 376.30 | 2022-10-21 | 80 | 1 | 11 | Actual |
| 28315 | 158.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 19389 | 122.04 | 2023-01-20 | 80 | 5 | 11 | Actual |
| 15498 | 1797.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 11633 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 26776 | 738.11 | 2023-08-20 | 80 | 6 | 13 | Actual |
| 26450 | 190.12 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 37590 | 1646.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 5502 | 480.00 | 2021-12-21 | 80 | 2 | 8 | Budget |
| 30920 | 1375.35 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 2741 | 550.00 | 2021-10-21 | 80 | 1 | 6 | Budget |
| 27983 | 1784.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 22248 | 716.25 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 36383 | 463.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 34292 | 982.92 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 27689 | 555.02 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 26422 | 453.96 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 14520 | 1396.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 4380 | 811.70 | 2021-11-20 | 80 | 2 | 8 | Actual |
| 30088 | 790.14 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 2884 | 446.00 | 2021-10-21 | 80 | 4 | 6 | Actual |
| 748 | 480.00 | 2021-08-20 | 80 | 6 | 6 | Budget |
| 11244 | 710.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 11963 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 8745 | 757.00 | 2022-03-23 | 80 | 6 | 7 | Actual |
| 15056 | 1039.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 35000 | 1488.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 5237 | 501.00 | 2021-12-21 | 80 | 6 | 6 | Actual |
| 15831 | 88.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 10313 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 3211 | 750.00 | 2021-10-21 | 80 | 1 | 8 | Budget |
| 2202 | 701.09 | 2021-09-20 | 80 | 6 | 8 | Actual |
| 35731 | 243.32 | 2024-04-20 | 80 | 2 | 12 | Actual |
| 6302 | 280.00 | 2022-01-20 | 80 | 5 | 6 | Budget |
| 33107 | 2026.88 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 1719 | 663.00 | 2021-09-20 | 80 | 3 | 6 | Actual |
| 34730 | 671.44 | 2024-03-22 | 80 | 6 | 13 | Actual |
| 15944 | 356.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 17654 | 197.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 9986 | 480.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 6769 | 550.00 | 2022-02-20 | 80 | 1 | 3 | Budget |
| 16622 | 445.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 20536 | 22.04 | 2023-02-20 | 80 | 2 | 12 | Actual |
| 11104 | 649.58 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-01-20 | 80 | 2 | 8 | Budget |
| 20744 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 8134 | 750.00 | 2022-03-23 | 80 | 6 | 4 | Budget |
| 7015 | 742.00 | 2022-02-20 | 80 | 6 | 4 | Actual |
| 26743 | 1004.78 | 2023-08-20 | 80 | 2 | 13 | Actual |
| 30886 | 955.64 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 22037 | 188.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 11904 | 207.00 | 2022-06-20 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2021-09-20 | 80 | 6 | 7 | Budget |
| 11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 27217 | 471.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 18898 | 176.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 6689 | 480.00 | 2022-01-20 | 80 | 6 | 8 | Budget |
| 20131 | 764.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 32103 | 746.52 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 11712 | 480.00 | 2022-06-20 | 80 | 1 | 6 | Budget |
| 39216 | 939.07 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 14347 | 230.55 | 2022-08-20 | 80 | 6 | 11 | Actual |
| 28899 | 610.34 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 35585 | 405.02 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 25730 | 983.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 14964 | 360.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 7561 | 950.00 | 2022-02-20 | 80 | 1 | 7 | Budget |
| 30595 | 262.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 33969 | 176.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 23912 | 505.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 27276 | 456.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 19748 | 535.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 36561 | 982.92 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 24462 | 365.66 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 6501 | 650.00 | 2022-01-20 | 80 | 6 | 7 | Budget |
| 2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
| 7233 | 550.00 | 2022-02-20 | 80 | 1 | 6 | Budget |
| 6502 | 793.00 | 2022-01-20 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 27628 | 453.96 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 33757 | 1776.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 33401 | 460.34 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 25947 | 901.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 37830 | 158.21 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 38570 | 262.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 26531 | 45.44 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 10452 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 14905 | 283.00 | 2022-09-20 | 80 | 4 | 6 | Actual |
| 10451 | 831.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 33135 | 1002.61 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 11634 | 856.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 2932 | 200.00 | 2021-10-21 | 80 | 5 | 6 | Budget |
| 17068 | 789.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 11856 | 401.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 5236 | 480.00 | 2021-12-21 | 80 | 6 | 6 | Budget |
| 36440 | 1856.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 36350 | 320.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 20567 | 67.78 | 2023-02-20 | 80 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 2140 | 675.34 | 2021-09-20 | 80 | 2 | 8 | Actual |
| 16891 | 497.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 18509 | 70.97 | 2022-12-21 | 80 | 6 | 12 | Actual |
| 25173 | 992.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 17774 | 644.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 5455 | 750.00 | 2021-12-21 | 80 | 1 | 8 | Budget |
| 30675 | 272.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 25695 | 1418.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 2789 | 200.00 | 2021-10-21 | 80 | 2 | 6 | Budget |
| 8932 | 380.00 | 2022-03-23 | 80 | 6 | 8 | Budget |
Generated 2024-09-19 23:51:55.224 UTC