[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 66 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28230 | 1192.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 22988 | 270.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 27747 | 636.94 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 89 | 449.00 | 2021-08-21 | 80 | 6 | 3 | Actual |
| 15142 | 649.58 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 13234 | 786.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2023-11-21 | 80 | 2 | 13 | Actual |
| 15289 | 156.08 | 2022-09-21 | 80 | 3 | 11 | Actual |
| 18601 | 935.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 7483 | 397.00 | 2022-02-21 | 80 | 6 | 6 | Actual |
| 10636 | 211.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 30649 | 338.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 32395 | 608.28 | 2024-01-21 | 80 | 1 | 13 | Actual |
| 10732 | 480.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 890 | 676.00 | 2021-08-21 | 80 | 6 | 7 | Actual |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 14347 | 230.55 | 2022-08-21 | 80 | 6 | 11 | Actual |
| 33309 | 334.81 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 37802 | 649.71 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 2013 | 650.00 | 2021-09-21 | 80 | 6 | 7 | Budget |
| 7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
| 37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 24756 | 1013.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 2201 | 480.00 | 2021-09-21 | 80 | 6 | 8 | Budget |
| 8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
| 7423 | 200.00 | 2022-02-21 | 80 | 5 | 6 | Budget |
| 35882 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 17654 | 197.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
| 3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
| 6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
| 2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 9569 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 23854 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 30708 | 418.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 7376 | 444.00 | 2022-02-21 | 80 | 4 | 6 | Actual |
| 14879 | 495.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 10312 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
| 19335 | 101.82 | 2023-01-21 | 80 | 3 | 11 | Actual |
| 2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
| 8546 | 200.00 | 2022-03-24 | 80 | 5 | 6 | Budget |
| 23726 | 1024.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 28753 | 409.28 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 3318 | 687.46 | 2021-10-22 | 80 | 6 | 8 | Actual |
| 14851 | 169.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 38272 | 983.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
| 5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
| 19926 | 167.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
| 32455 | 678.46 | 2024-01-21 | 80 | 6 | 13 | Actual |
| 14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 21244 | 860.19 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
| 20336 | 110.34 | 2023-02-21 | 80 | 2 | 11 | Actual |
| 24579 | 52.89 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
| 21570 | 61.40 | 2023-03-24 | 80 | 6 | 12 | Actual |
| 30675 | 272.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 14432 | 22.04 | 2022-08-21 | 80 | 2 | 12 | Actual |
| 32185 | 475.24 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 32337 | 738.01 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 11493 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 20956 | 137.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 19280 | 376.30 | 2023-01-21 | 80 | 1 | 11 | Actual |
| 21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 25351 | 395.45 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
| 23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 9521 | 225.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 22757 | 571.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 7482 | 480.00 | 2022-02-21 | 80 | 6 | 6 | Budget |
| 25730 | 983.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 12984 | 497.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
| 17246 | 308.21 | 2022-11-21 | 80 | 1 | 11 | Actual |
| 7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
| 12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 8135 | 779.00 | 2022-03-24 | 80 | 6 | 4 | Actual |
| 33463 | 813.54 | 2024-02-21 | 80 | 6 | 12 | Actual |
| 21158 | 823.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 417 | 650.00 | 2021-08-21 | 80 | 6 | 5 | Budget |
| 14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
| 19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 31006 | 181.61 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
| 34292 | 982.92 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
| 16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 7621 | 750.00 | 2022-02-21 | 80 | 6 | 7 | Budget |
| 33282 | 349.70 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 14905 | 283.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 13661 | 696.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 8276 | 668.00 | 2022-03-24 | 80 | 6 | 5 | Actual |
| 21418 | 235.87 | 2023-03-24 | 80 | 4 | 11 | Actual |
| 34613 | 902.90 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 35731 | 243.32 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 39062 | 78.42 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 9472 | 632.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 29907 | 512.47 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 39008 | 339.06 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 22248 | 716.25 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 13816 | 476.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
| 37179 | 405.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 33107 | 2026.88 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 10452 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 39216 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 21780 | 497.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 2788 | 133.00 | 2021-10-22 | 80 | 2 | 6 | Actual |
| 30088 | 790.14 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 20984 | 524.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 16296 | 219.91 | 2022-10-22 | 80 | 4 | 11 | Actual |
| 36440 | 1856.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 1670 | 219.00 | 2021-09-21 | 80 | 2 | 6 | Actual |
| 31033 | 532.68 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 22162 | 1029.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 36913 | 683.75 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
| 23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 1158 | 624.00 | 2021-09-21 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2023-11-21 | 80 | 6 | 13 | Actual |
| 7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
| 971 | 750.00 | 2021-08-21 | 80 | 1 | 8 | Budget |
| 29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 16943 | 211.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 20363 | 102.89 | 2023-02-21 | 80 | 3 | 11 | Actual |
| 7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
| 216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
| 3317 | 480.00 | 2021-10-22 | 80 | 6 | 8 | Budget |
| 39334 | 959.16 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 22545 | 74.16 | 2023-04-21 | 80 | 6 | 12 | Actual |
| 1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
| 1813 | 202.00 | 2021-09-21 | 80 | 5 | 6 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 1018 | 617.76 | 2021-08-21 | 80 | 2 | 8 | Actual |
| 22849 | 638.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 10126 | 560.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
| 30978 | 713.54 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 27983 | 1784.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
| 38064 | 983.76 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 18978 | 186.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 32212 | 168.85 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 11761 | 300.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 37474 | 445.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
| 10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 36243 | 661.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 30595 | 262.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
| 32512 | 1587.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 19507 | 23.10 | 2023-01-21 | 80 | 2 | 12 | Actual |
| 33255 | 327.36 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 11571 | 898.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
| 4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
| 8451 | 550.00 | 2022-03-24 | 80 | 3 | 6 | Budget |
| 2789 | 200.00 | 2021-10-22 | 80 | 2 | 6 | Budget |
| 28520 | 1143.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 10451 | 831.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 26743 | 1004.78 | 2023-08-21 | 80 | 2 | 13 | Actual |
| 34730 | 671.44 | 2024-03-23 | 80 | 6 | 13 | Actual |
| 38775 | 1166.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 10588 | 546.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 34698 | 766.18 | 2024-03-23 | 80 | 2 | 13 | Actual |
| 3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 418 | 668.00 | 2021-08-21 | 80 | 6 | 5 | Actual |
| 20217 | 860.19 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 8275 | 650.00 | 2022-03-24 | 80 | 6 | 5 | Budget |
| 26241 | 1171.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 31094 | 585.88 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 16269 | 166.72 | 2022-10-22 | 80 | 3 | 11 | Actual |
| 23517 | 44.38 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 26953 | 1757.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
| 5178 | 289.00 | 2021-12-22 | 80 | 5 | 6 | Actual |
| 32845 | 157.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 38624 | 356.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 18898 | 176.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 24200 | 1417.77 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 25947 | 901.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 7014 | 750.00 | 2022-02-21 | 80 | 6 | 4 | Budget |
| 33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 29674 | 1247.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 8134 | 750.00 | 2022-03-24 | 80 | 6 | 4 | Budget |
| 30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
| 21930 | 365.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 21278 | 779.88 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 13361 | 380.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 9616 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
| 37300 | 1389.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 21010 | 360.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 29794 | 1169.28 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 30054 | 115.65 | 2023-11-21 | 80 | 2 | 12 | Actual |
| 25578 | 25.23 | 2023-07-22 | 80 | 2 | 12 | Actual |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 10977 | 823.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
| 11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 3211 | 750.00 | 2021-10-22 | 80 | 1 | 8 | Budget |
| 33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 38180 | 1183.73 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 33049 | 1296.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 12231 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
| 1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
| 27276 | 456.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 31983 | 2182.94 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 829 | 859.00 | 2021-08-21 | 80 | 1 | 7 | Actual |
| 6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
| 35612 | 84.80 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 28137 | 1159.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 29079 | 715.30 | 2023-10-22 | 80 | 6 | 13 | Actual |
| 15653 | 638.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 23967 | 519.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 2884 | 446.00 | 2021-10-22 | 80 | 4 | 6 | Actual |
| 21445 | 52.89 | 2023-03-24 | 80 | 5 | 11 | Actual |
| 12182 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 15234 | 372.04 | 2022-09-21 | 80 | 1 | 11 | Actual |
| 23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 7377 | 380.00 | 2022-02-21 | 80 | 4 | 6 | Budget |
| 32045 | 1196.56 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 30026 | 547.58 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 9859 | 636.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 38237 | 1715.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 19714 | 921.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 22722 | 940.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
| 35822 | 369.68 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 28 | 586.00 | 2021-08-21 | 80 | 1 | 3 | Actual |
| 546 | 209.00 | 2021-08-21 | 80 | 2 | 6 | Actual |
| 18156 | 1360.20 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 21479 | 230.55 | 2023-03-24 | 80 | 6 | 11 | Actual |
| 12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
| 4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
| 27546 | 807.16 | 2023-09-21 | 80 | 1 | 11 | Actual |
| 1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
| 28606 | 1058.68 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 15262 | 58.21 | 2022-09-21 | 80 | 2 | 11 | Actual |
| 15441 | 70.97 | 2022-09-21 | 80 | 6 | 12 | Actual |
| 17474 | 23.10 | 2022-11-21 | 80 | 2 | 12 | Actual |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
| 12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 3069 | 1113.00 | 2021-10-22 | 80 | 1 | 7 | Actual |
| 28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 22339 | 356.08 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 20451 | 219.91 | 2023-02-21 | 80 | 6 | 11 | Actual |
| 21066 | 425.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 26624 | 64.59 | 2023-08-21 | 80 | 1 | 12 | Actual |
| 36681 | 320.98 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 15408 | 34.80 | 2022-09-21 | 80 | 1 | 12 | Actual |
| 18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
| 31272 | 387.22 | 2023-12-22 | 80 | 1 | 13 | Actual |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 24019 | 283.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 17274 | 115.65 | 2022-11-21 | 80 | 2 | 11 | Actual |
| 28927 | 112.46 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 35174 | 364.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 2014 | 705.00 | 2021-09-21 | 80 | 6 | 7 | Actual |
| 35585 | 405.02 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 26868 | 1252.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 5376 | 650.00 | 2021-12-22 | 80 | 6 | 7 | Budget |
| 10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
| 26776 | 738.11 | 2023-08-21 | 80 | 6 | 13 | Actual |
| 13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
| 11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
| 38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 21537 | 43.31 | 2023-03-24 | 80 | 1 | 12 | Actual |
| 25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 19308 | 61.40 | 2023-01-21 | 80 | 2 | 11 | Actual |
| 15885 | 299.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 35645 | 555.02 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 14463 | 62.46 | 2022-08-21 | 80 | 6 | 12 | Actual |
| 277 | 749.00 | 2021-08-21 | 80 | 6 | 4 | Actual |
| 29497 | 679.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 6689 | 480.00 | 2022-01-21 | 80 | 6 | 8 | Budget |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 12103 | 661.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 35325 | 1351.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
| 4253 | 650.00 | 2021-11-21 | 80 | 6 | 7 | Budget |
| 3070 | 950.00 | 2021-10-22 | 80 | 1 | 7 | Budget |
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 14015 | 945.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 7330 | 648.00 | 2022-02-21 | 80 | 3 | 6 | Actual |
| 22394 | 213.53 | 2023-04-21 | 80 | 3 | 11 | Actual |
| 15021 | 1323.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
| 34671 | 722.32 | 2024-03-23 | 80 | 1 | 13 | Actual |
| 12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
| 39154 | 575.24 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 24547 | 11.40 | 2023-06-21 | 80 | 2 | 12 | Actual |
| 1019 | 380.00 | 2021-08-21 | 80 | 2 | 8 | Budget |
| 18720 | 626.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 37884 | 544.39 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 18357 | 172.04 | 2022-12-22 | 80 | 4 | 11 | Actual |
| 20131 | 764.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 4440 | 740.49 | 2021-11-21 | 80 | 6 | 8 | Actual |
| 18952 | 257.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 10127 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 38002 | 415.66 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
| 23345 | 178.42 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
| 33135 | 1002.61 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 26034 | 97.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 15911 | 259.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 37500 | 326.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 749 | 487.00 | 2021-08-21 | 80 | 6 | 6 | Actual |
| 30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 21364 | 160.34 | 2023-03-24 | 80 | 2 | 11 | Actual |
| 24228 | 779.88 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 5083 | 565.00 | 2021-12-22 | 80 | 3 | 6 | Actual |
| 13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 10978 | 750.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
| 23259 | 740.49 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 39274 | 559.16 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 16836 | 499.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 35849 | 759.16 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
| 6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
| 12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 27163 | 223.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
| 37207 | 2060.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
| 37030 | 722.32 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 4333 | 750.00 | 2021-11-21 | 80 | 1 | 8 | Budget |
| 357 | 806.00 | 2021-08-21 | 80 | 1 | 5 | Actual |
| 13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 14172 | 772.31 | 2022-08-21 | 80 | 6 | 8 | Actual |
| 33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 1623 | 550.00 | 2021-09-21 | 80 | 1 | 6 | Budget |
| 15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 38030 | 106.08 | 2024-06-21 | 80 | 2 | 12 | Actual |
| 2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
| 32303 | 564.60 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 21391 | 242.25 | 2023-03-24 | 80 | 3 | 11 | Actual |
| 28841 | 475.24 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 32245 | 480.56 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 35233 | 470.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 19899 | 421.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 26987 | 1108.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 28807 | 96.51 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 18098 | 756.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 17948 | 259.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 27808 | 939.07 | 2023-09-21 | 80 | 6 | 12 | Actual |
| 6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
| 18184 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 32158 | 427.36 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 23426 | 61.40 | 2023-05-22 | 80 | 5 | 11 | Actual |
| 36030 | 315.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 19748 | 535.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 39035 | 564.60 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 35503 | 707.16 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 17505 | 72.04 | 2022-11-21 | 80 | 6 | 12 | Actual |
| 9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
| 19538 | 51.82 | 2023-01-21 | 80 | 6 | 12 | Actual |
| 37944 | 580.56 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 4254 | 757.00 | 2021-11-21 | 80 | 6 | 7 | Actual |
| 17447 | 23.10 | 2022-11-21 | 80 | 1 | 12 | Actual |
| 14260 | 59.27 | 2022-08-21 | 80 | 2 | 11 | Actual |
| 32422 | 985.48 | 2024-01-21 | 80 | 2 | 13 | Actual |
| 21985 | 533.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
| 20039 | 356.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 4193 | 756.00 | 2021-11-21 | 80 | 1 | 7 | Actual |
| 31299 | 715.30 | 2023-12-22 | 80 | 2 | 13 | Actual |
| 20871 | 811.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
| 9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 15618 | 852.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
Generated 2024-09-20 13:27:31.178 UTC