[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 63 SKIP 625
415 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10187 | 393.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 8214 | 840.00 | 2022-03-25 | 80 | 1 | 5 | Actual |
| 30417 | 1405.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 1077 | 480.00 | 2021-08-22 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2021-09-22 | 80 | 6 | 8 | Actual |
| 3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
| 6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
| 7329 | 550.00 | 2022-02-22 | 80 | 3 | 6 | Budget |
| 7015 | 742.00 | 2022-02-22 | 80 | 6 | 4 | Actual |
| 1670 | 219.00 | 2021-09-22 | 80 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 21036 | 265.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 26565 | 245.44 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 32337 | 738.01 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 18275 | 299.70 | 2022-12-23 | 80 | 1 | 11 | Actual |
| 13312 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 7233 | 550.00 | 2022-02-22 | 80 | 1 | 6 | Budget |
| 37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
| 8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
| 20308 | 392.26 | 2023-02-22 | 80 | 1 | 11 | Actual |
| 3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
| 18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 33548 | 701.26 | 2024-02-22 | 80 | 2 | 13 | Actual |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 27276 | 456.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 29171 | 1025.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
| 6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
| 18156 | 1360.20 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 19188 | 898.07 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 36653 | 907.16 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 20451 | 219.91 | 2023-02-22 | 80 | 6 | 11 | Actual |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2023-10-23 | 80 | 1 | 13 | Actual |
| 34231 | 2110.21 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2022-12-23 | 80 | 2 | 11 | Actual |
| 8604 | 501.00 | 2022-03-25 | 80 | 6 | 6 | Actual |
| 10451 | 831.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 12761 | 598.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 27689 | 555.02 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 29497 | 679.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 88 | 380.00 | 2021-08-22 | 80 | 6 | 3 | Budget |
| 6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
| 2525 | 655.00 | 2021-10-23 | 80 | 6 | 4 | Actual |
| 32455 | 678.46 | 2024-01-22 | 80 | 6 | 13 | Actual |
| 10264 | 162.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-10-23 | 80 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 21066 | 425.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 22162 | 1029.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 39274 | 559.16 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
| 8026 | 150.00 | 2022-03-25 | 80 | 7 | 3 | Actual |
| 24790 | 497.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 28395 | 320.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 16001 | 1197.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 23399 | 235.87 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
| 13721 | 909.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 19480 | 20.97 | 2023-01-22 | 80 | 1 | 12 | Actual |
| 39182 | 243.32 | 2024-07-23 | 80 | 2 | 12 | Actual |
| 37911 | 79.48 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 8403 | 280.00 | 2022-03-25 | 80 | 2 | 6 | Budget |
| 27136 | 489.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 32185 | 475.24 | 2024-01-22 | 80 | 4 | 11 | Actual |
| 29732 | 2151.12 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 1018 | 617.76 | 2021-08-22 | 80 | 2 | 8 | Actual |
| 3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
| 7377 | 380.00 | 2022-02-22 | 80 | 4 | 6 | Budget |
| 24428 | 56.08 | 2023-06-22 | 80 | 5 | 11 | Actual |
| 17474 | 23.10 | 2022-11-22 | 80 | 2 | 12 | Actual |
| 7423 | 200.00 | 2022-02-22 | 80 | 5 | 6 | Budget |
| 2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
| 14673 | 553.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
| 16622 | 445.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 34579 | 203.95 | 2024-03-24 | 80 | 2 | 12 | Actual |
| 11056 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 38598 | 685.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 36298 | 666.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 9800 | 1029.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
| 29674 | 1247.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 7561 | 950.00 | 2022-02-22 | 80 | 1 | 7 | Budget |
| 6955 | 1100.00 | 2022-02-22 | 80 | 1 | 4 | Budget |
| 37624 | 1348.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 11713 | 556.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 28753 | 409.28 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
| 27078 | 946.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 20509 | 34.80 | 2023-02-22 | 80 | 1 | 12 | Actual |
| 4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
| 30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 13816 | 476.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 13923 | 246.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 3646 | 650.00 | 2021-11-22 | 80 | 6 | 4 | Budget |
| 9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 32045 | 1196.56 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 39154 | 575.24 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 32395 | 608.28 | 2024-01-22 | 80 | 1 | 13 | Actual |
| 35764 | 983.76 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
| 30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 34698 | 766.18 | 2024-03-24 | 80 | 2 | 13 | Actual |
| 26504 | 213.53 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
| 23698 | 201.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 30886 | 955.64 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 24108 | 1184.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 30173 | 796.00 | 2023-11-22 | 80 | 2 | 13 | Actual |
| 29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 31094 | 585.88 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
| 28606 | 1058.68 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 830 | 950.00 | 2021-08-22 | 80 | 1 | 7 | Budget |
| 37393 | 543.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 1078 | 598.06 | 2021-08-22 | 80 | 6 | 8 | Actual |
| 20536 | 22.04 | 2023-02-22 | 80 | 2 | 12 | Actual |
| 29228 | 449.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 38122 | 531.09 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 26658 | 66.72 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 7281 | 283.00 | 2022-02-22 | 80 | 2 | 6 | Actual |
| 37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 9521 | 225.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 2281 | 550.00 | 2021-10-23 | 80 | 1 | 3 | Budget |
| 4193 | 756.00 | 2021-11-22 | 80 | 1 | 7 | Actual |
| 37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 10312 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 16863 | 128.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 2093 | 750.00 | 2021-09-22 | 80 | 1 | 8 | Budget |
| 21930 | 365.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 10126 | 560.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 12103 | 661.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 10918 | 850.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 15056 | 1039.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 27368 | 1269.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 31983 | 2182.94 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
| 20659 | 992.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 38064 | 983.76 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 11761 | 300.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 9256 | 750.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 38272 | 983.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 23761 | 737.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
| 31152 | 610.34 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
| 34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 14015 | 945.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 36030 | 315.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 9520 | 280.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 12292 | 611.70 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
| 16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 25259 | 811.70 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 35703 | 597.58 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2021-12-23 | 80 | 1 | 4 | Budget |
| 21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 34671 | 722.32 | 2024-03-24 | 80 | 1 | 13 | Actual |
| 27574 | 273.10 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 9986 | 480.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
| 7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
| 9663 | 198.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 21537 | 43.31 | 2023-03-25 | 80 | 1 | 12 | Actual |
| 16442 | 22.04 | 2022-10-23 | 80 | 2 | 12 | Actual |
| 15441 | 70.97 | 2022-09-22 | 80 | 6 | 12 | Actual |
| 6440 | 1155.00 | 2022-01-22 | 80 | 1 | 7 | Actual |
| 19538 | 51.82 | 2023-01-22 | 80 | 6 | 12 | Actual |
| 596 | 550.00 | 2021-08-22 | 80 | 3 | 6 | Budget |
| 30800 | 1260.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 15590 | 286.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
| 3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
| 7154 | 650.00 | 2022-02-22 | 80 | 6 | 5 | Budget |
| 12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 6502 | 793.00 | 2022-01-22 | 80 | 6 | 7 | Actual |
| 10186 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 26206 | 1496.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 10589 | 480.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 169 | 100.00 | 2021-08-22 | 80 | 7 | 3 | Budget |
| 22127 | 1062.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 10732 | 480.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
| 4845 | 924.00 | 2021-12-23 | 80 | 1 | 5 | Actual |
| 3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 33343 | 549.71 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 27655 | 192.25 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 20039 | 356.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 35731 | 243.32 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 36350 | 320.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 19389 | 122.04 | 2023-01-22 | 80 | 5 | 11 | Actual |
| 20006 | 192.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 14851 | 169.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 1671 | 200.00 | 2021-09-22 | 80 | 2 | 6 | Budget |
| 8745 | 757.00 | 2022-03-25 | 80 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 22849 | 638.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 25048 | 164.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
| 11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 23047 | 425.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 13871 | 406.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 748 | 480.00 | 2021-08-22 | 80 | 6 | 6 | Budget |
| 36735 | 369.91 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 23606 | 1562.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 30026 | 547.58 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
| 21445 | 52.89 | 2023-03-25 | 80 | 5 | 11 | Actual |
| 34378 | 183.74 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 14347 | 230.55 | 2022-08-22 | 80 | 6 | 11 | Actual |
| 31601 | 1318.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 31060 | 441.19 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 16323 | 60.33 | 2022-10-23 | 80 | 5 | 11 | Actual |
| 2419 | 100.00 | 2021-10-23 | 80 | 7 | 3 | Budget |
| 35822 | 369.68 | 2024-04-22 | 80 | 1 | 13 | Actual |
| 31508 | 1955.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 8134 | 750.00 | 2022-03-25 | 80 | 6 | 4 | Budget |
| 15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 25493 | 296.51 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 35325 | 1351.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 15114 | 1751.11 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 16836 | 499.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 33521 | 597.75 | 2024-02-22 | 80 | 1 | 13 | Actual |
| 18871 | 357.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 27747 | 636.94 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 36092 | 1310.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 5315 | 789.00 | 2021-12-23 | 80 | 1 | 7 | Actual |
| 2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
| 2013 | 650.00 | 2021-09-22 | 80 | 6 | 7 | Budget |
| 29046 | 1073.20 | 2023-10-23 | 80 | 2 | 13 | Actual |
| 30623 | 570.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 25406 | 155.02 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 1403 | 680.00 | 2021-09-22 | 80 | 6 | 4 | Actual |
| 22281 | 701.09 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 14138 | 623.82 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 4766 | 650.00 | 2021-12-23 | 80 | 6 | 4 | Budget |
| 20417 | 124.17 | 2023-02-22 | 80 | 5 | 11 | Actual |
| 39301 | 1013.55 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 38149 | 678.46 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 23139 | 1134.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 17447 | 23.10 | 2022-11-22 | 80 | 1 | 12 | Actual |
| 38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 8075 | 1100.00 | 2022-03-25 | 80 | 1 | 4 | Budget |
| 31214 | 866.73 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 18476 | 49.70 | 2022-12-23 | 80 | 1 | 12 | Actual |
| 38357 | 2034.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 22988 | 270.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 2524 | 650.00 | 2021-10-23 | 80 | 6 | 4 | Budget |
| 15142 | 649.58 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
| 6032 | 650.00 | 2022-01-22 | 80 | 6 | 5 | Budget |
| 11857 | 480.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 28520 | 1143.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 33637 | 1587.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 22421 | 238.00 | 2023-04-22 | 80 | 4 | 11 | Actual |
| 24374 | 164.59 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
| 28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 37944 | 580.56 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 15746 | 730.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 39096 | 652.90 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 16685 | 583.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 25173 | 992.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 2661 | 650.00 | 2021-10-23 | 80 | 6 | 5 | Budget |
| 3726 | 850.00 | 2021-11-22 | 80 | 1 | 5 | Budget |
| 33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 30205 | 715.30 | 2023-11-22 | 80 | 6 | 13 | Actual |
| 16296 | 219.91 | 2022-10-23 | 80 | 4 | 11 | Actual |
| 22545 | 74.16 | 2023-04-22 | 80 | 6 | 12 | Actual |
| 35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 26776 | 738.11 | 2023-08-22 | 80 | 6 | 13 | Actual |
| 16094 | 1517.78 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 13361 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 34493 | 746.52 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 28698 | 824.18 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 14824 | 412.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 12230 | 458.67 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
| 1953 | 888.00 | 2021-09-22 | 80 | 1 | 7 | Actual |
| 29934 | 458.21 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 17154 | 598.06 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 8027 | 100.00 | 2022-03-25 | 80 | 7 | 3 | Budget |
| 37030 | 722.32 | 2024-05-23 | 80 | 6 | 13 | Actual |
| 26450 | 190.12 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 11057 | 1375.35 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 2837 | 683.00 | 2021-10-23 | 80 | 3 | 6 | Actual |
| 29880 | 181.61 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 31006 | 181.61 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 27775 | 118.85 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 19629 | 1051.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 890 | 676.00 | 2021-08-22 | 80 | 6 | 7 | Actual |
| 18509 | 70.97 | 2022-12-23 | 80 | 6 | 12 | Actual |
| 33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 32873 | 608.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
| 38002 | 415.66 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 11634 | 856.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 26477 | 223.10 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 18184 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
| 6360 | 480.00 | 2022-01-22 | 80 | 6 | 6 | Budget |
| 33580 | 1094.25 | 2024-02-22 | 80 | 6 | 13 | Actual |
| 28428 | 484.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 23517 | 44.38 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
| 7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
| 29852 | 824.18 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 8499 | 380.00 | 2022-03-25 | 80 | 4 | 6 | Budget |
| 33015 | 1820.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 27866 | 360.91 | 2023-09-22 | 80 | 1 | 13 | Actual |
| 25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 35882 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 1342 | 1051.00 | 2021-09-22 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 17301 | 163.53 | 2022-11-22 | 80 | 3 | 11 | Actual |
| 1343 | 1000.00 | 2021-09-22 | 80 | 1 | 4 | Budget |
| 2838 | 550.00 | 2021-10-23 | 80 | 3 | 6 | Budget |
| 28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 4333 | 750.00 | 2021-11-22 | 80 | 1 | 8 | Budget |
| 19748 | 535.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 4767 | 823.00 | 2021-12-23 | 80 | 6 | 4 | Actual |
| 5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
| 595 | 602.00 | 2021-08-22 | 80 | 3 | 6 | Actual |
| 31775 | 368.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 13627 | 798.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
| 29 | 550.00 | 2021-08-22 | 80 | 1 | 3 | Budget |
| 12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 28961 | 727.37 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 24319 | 274.17 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 9860 | 750.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
| 13171 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
Generated 2024-09-21 06:51:24.042 UTC