[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 670
433 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10588 | 546.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 32103 | 746.52 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 20779 | 669.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 35233 | 470.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 357 | 806.00 | 2021-08-22 | 80 | 1 | 5 | Actual |
| 8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
| 3069 | 1113.00 | 2021-10-23 | 80 | 1 | 7 | Actual |
| 38272 | 983.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 2603 | 890.00 | 2021-10-23 | 80 | 1 | 5 | Actual |
| 14314 | 163.53 | 2022-08-22 | 80 | 4 | 11 | Actual |
| 25610 | 43.31 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 20217 | 860.19 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
| 2525 | 655.00 | 2021-10-23 | 80 | 6 | 4 | Actual |
| 21158 | 823.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
| 26658 | 66.72 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 34231 | 2110.21 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 23399 | 235.87 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 23197 | 1346.56 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 20039 | 356.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 12230 | 458.67 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 16214 | 376.30 | 2022-10-23 | 80 | 1 | 11 | Actual |
| 2014 | 705.00 | 2021-09-22 | 80 | 6 | 7 | Actual |
| 7093 | 650.00 | 2022-02-22 | 80 | 1 | 5 | Budget |
| 11761 | 300.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
| 12620 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 27747 | 636.94 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 36324 | 422.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 27368 | 1269.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 7949 | 480.00 | 2022-03-25 | 80 | 6 | 3 | Budget |
| 8214 | 840.00 | 2022-03-25 | 80 | 1 | 5 | Actual |
| 33282 | 349.70 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 24108 | 1184.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 17301 | 163.53 | 2022-11-22 | 80 | 3 | 11 | Actual |
| 27628 | 453.96 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 1953 | 888.00 | 2021-09-22 | 80 | 1 | 7 | Actual |
| 14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 32455 | 678.46 | 2024-01-22 | 80 | 6 | 13 | Actual |
| 13923 | 246.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2022-09-22 | 80 | 1 | 12 | Actual |
| 34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 499 | 550.00 | 2021-08-22 | 80 | 1 | 6 | Budget |
| 358 | 850.00 | 2021-08-22 | 80 | 1 | 5 | Budget |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 19954 | 495.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 17809 | 772.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 10265 | 200.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 1482 | 850.00 | 2021-09-22 | 80 | 1 | 5 | Budget |
| 6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
| 23698 | 201.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 38624 | 356.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
| 30675 | 272.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 21661 | 1060.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 4380 | 811.70 | 2021-11-22 | 80 | 2 | 8 | Actual |
| 33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 23761 | 737.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 31983 | 2182.94 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 28395 | 320.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 38122 | 531.09 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 4907 | 749.00 | 2021-12-23 | 80 | 6 | 5 | Actual |
| 6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
| 10733 | 515.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 13897 | 331.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 34613 | 902.90 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 32958 | 568.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
| 15234 | 372.04 | 2022-09-22 | 80 | 1 | 11 | Actual |
| 11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 35764 | 983.76 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 32245 | 480.56 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 38002 | 415.66 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 15831 | 88.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 10452 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 7562 | 1155.00 | 2022-02-22 | 80 | 1 | 7 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 748 | 480.00 | 2021-08-22 | 80 | 6 | 6 | Budget |
| 18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 21010 | 360.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 14554 | 1108.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 34493 | 746.52 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 28 | 586.00 | 2021-08-22 | 80 | 1 | 3 | Actual |
| 29549 | 266.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 14463 | 62.46 | 2022-08-22 | 80 | 6 | 12 | Actual |
| 21278 | 779.88 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 35503 | 707.16 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 30146 | 332.84 | 2023-11-22 | 80 | 1 | 13 | Actual |
| 7280 | 280.00 | 2022-02-22 | 80 | 2 | 6 | Budget |
| 30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 12621 | 831.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 31423 | 1025.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 21216 | 1785.96 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 21780 | 497.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 24142 | 888.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 20956 | 137.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 18658 | 214.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 39216 | 939.07 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 29291 | 1062.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
| 19507 | 23.10 | 2023-01-22 | 80 | 2 | 12 | Actual |
| 4766 | 650.00 | 2021-12-23 | 80 | 6 | 4 | Budget |
| 16156 | 1031.40 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 19102 | 1144.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 35703 | 597.58 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 19714 | 921.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 37393 | 543.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
| 29639 | 1767.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 35973 | 1054.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
| 5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 8684 | 950.00 | 2022-03-25 | 80 | 1 | 7 | Budget |
| 19926 | 167.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 31299 | 715.30 | 2023-12-23 | 80 | 2 | 13 | Actual |
| 9335 | 772.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
| 10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 12042 | 848.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 14520 | 1396.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 15350 | 345.45 | 2022-09-22 | 80 | 6 | 11 | Actual |
| 25460 | 114.59 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2021-11-22 | 80 | 6 | 7 | Actual |
| 26624 | 64.59 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 20984 | 524.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 11857 | 480.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 8403 | 280.00 | 2022-03-25 | 80 | 2 | 6 | Budget |
| 35325 | 1351.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 22512 | 22.04 | 2023-04-22 | 80 | 1 | 12 | Actual |
| 5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
| 3783 | 650.00 | 2021-11-22 | 80 | 6 | 5 | Budget |
| 6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 16094 | 1517.78 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
| 36030 | 315.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 14766 | 579.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 3132 | 668.00 | 2021-10-23 | 80 | 6 | 7 | Actual |
| 4846 | 850.00 | 2021-12-23 | 80 | 1 | 5 | Budget |
| 33548 | 701.26 | 2024-02-22 | 80 | 2 | 13 | Actual |
| 28369 | 408.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 30978 | 713.54 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 38598 | 685.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 26206 | 1496.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 24319 | 274.17 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 34081 | 426.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
| 28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 11245 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 4193 | 756.00 | 2021-11-22 | 80 | 1 | 7 | Actual |
| 31775 | 368.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
| 37911 | 79.48 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 9986 | 480.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
| 7948 | 416.00 | 2022-03-25 | 80 | 6 | 3 | Actual |
| 3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
| 35882 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
| 3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
| 7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
| 38180 | 1183.73 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 88 | 380.00 | 2021-08-22 | 80 | 6 | 3 | Budget |
| 8075 | 1100.00 | 2022-03-25 | 80 | 1 | 4 | Budget |
| 18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 9197 | 1155.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 13956 | 397.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 1767 | 380.00 | 2021-09-22 | 80 | 4 | 6 | Budget |
| 27078 | 946.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 971 | 750.00 | 2021-08-22 | 80 | 1 | 8 | Budget |
| 27136 | 489.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 33850 | 1217.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 25173 | 992.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 23372 | 213.53 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 37242 | 1386.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 3258 | 511.70 | 2021-10-23 | 80 | 2 | 8 | Actual |
| 19422 | 318.85 | 2023-01-22 | 80 | 6 | 11 | Actual |
| 19010 | 421.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
| 29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
| 17948 | 259.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 8499 | 380.00 | 2022-03-25 | 80 | 4 | 6 | Budget |
| 5502 | 480.00 | 2021-12-23 | 80 | 2 | 8 | Budget |
| 2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
| 38392 | 1108.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 7014 | 750.00 | 2022-02-22 | 80 | 6 | 4 | Budget |
| 30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
| 28961 | 727.37 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 26062 | 445.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 26329 | 1069.28 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 14260 | 59.27 | 2022-08-22 | 80 | 2 | 11 | Actual |
| 24374 | 164.59 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 38953 | 745.45 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 8545 | 334.00 | 2022-03-25 | 80 | 5 | 6 | Actual |
| 25022 | 291.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 31214 | 866.73 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 8931 | 478.36 | 2022-03-25 | 80 | 6 | 8 | Actual |
| 22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 28428 | 484.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 38450 | 1179.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 11809 | 648.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 277 | 749.00 | 2021-08-22 | 80 | 6 | 4 | Actual |
| 29907 | 512.47 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 35612 | 84.80 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
| 33637 | 1587.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 21746 | 917.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 28343 | 711.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 24756 | 1013.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 9011 | 578.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 22220 | 1375.35 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
| 17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 39035 | 564.60 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 28780 | 435.87 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 28640 | 1025.34 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
| 16891 | 497.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 12104 | 750.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 22934 | 94.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 28485 | 1963.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 32212 | 168.85 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 34551 | 519.92 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 10047 | 380.00 | 2022-04-22 | 80 | 6 | 8 | Budget |
| 10186 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 36762 | 190.12 | 2024-05-23 | 80 | 5 | 11 | Actual |
| 498 | 584.00 | 2021-08-22 | 80 | 1 | 6 | Actual |
| 32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 22722 | 940.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 25578 | 25.23 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 20131 | 764.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
| 2838 | 550.00 | 2021-10-23 | 80 | 3 | 6 | Budget |
| 8604 | 501.00 | 2022-03-25 | 80 | 6 | 6 | Actual |
| 39301 | 1013.55 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 38030 | 106.08 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 4518 | 531.00 | 2021-12-23 | 80 | 1 | 3 | Actual |
| 34173 | 1062.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 38981 | 339.06 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 7483 | 397.00 | 2022-02-22 | 80 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
| 9148 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 32760 | 1277.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
| 37590 | 1646.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 1766 | 458.00 | 2021-09-22 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 24848 | 673.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 16036 | 1050.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 3726 | 850.00 | 2021-11-22 | 80 | 1 | 5 | Budget |
| 11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 25433 | 160.34 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 15316 | 226.30 | 2022-09-22 | 80 | 4 | 11 | Actual |
| 26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 30623 | 570.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
| 4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
| 36735 | 369.91 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 20509 | 34.80 | 2023-02-22 | 80 | 1 | 12 | Actual |
| 3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
| 3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
| 12041 | 850.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 7377 | 380.00 | 2022-02-22 | 80 | 4 | 6 | Budget |
| 33580 | 1094.25 | 2024-02-22 | 80 | 6 | 13 | Actual |
| 4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
| 26147 | 288.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 12371 | 566.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 26450 | 190.12 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 14232 | 315.66 | 2022-08-22 | 80 | 1 | 11 | Actual |
| 21336 | 280.55 | 2023-03-25 | 80 | 1 | 11 | Actual |
| 9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 417 | 650.00 | 2021-08-22 | 80 | 6 | 5 | Budget |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 3584 | 1131.00 | 2021-11-22 | 80 | 1 | 4 | Actual |
| 32158 | 427.36 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 8026 | 150.00 | 2022-03-25 | 80 | 7 | 3 | Actual |
| 12183 | 1170.80 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 25293 | 828.37 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 12292 | 611.70 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 10372 | 623.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 30475 | 1243.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 36475 | 1337.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 33227 | 855.03 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 546 | 209.00 | 2021-08-22 | 80 | 2 | 6 | Actual |
| 19806 | 788.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 8027 | 100.00 | 2022-03-25 | 80 | 7 | 3 | Budget |
| 27217 | 471.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 29384 | 1118.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 32303 | 564.60 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 9859 | 636.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
| 35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 9617 | 348.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
| 10977 | 823.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 4908 | 650.00 | 2021-12-23 | 80 | 6 | 5 | Budget |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 34671 | 722.32 | 2024-03-24 | 80 | 1 | 13 | Actual |
| 4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
| 6828 | 480.00 | 2022-02-22 | 80 | 6 | 3 | Budget |
| 830 | 950.00 | 2021-08-22 | 80 | 1 | 7 | Budget |
| 26477 | 223.10 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 10264 | 162.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
| 35531 | 359.28 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 15441 | 70.97 | 2022-09-22 | 80 | 6 | 12 | Actual |
| 15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 17389 | 352.89 | 2022-11-22 | 80 | 6 | 11 | Actual |
| 9663 | 198.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 22545 | 74.16 | 2023-04-22 | 80 | 6 | 12 | Actual |
| 26034 | 97.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 6360 | 480.00 | 2022-01-22 | 80 | 6 | 6 | Budget |
| 8498 | 376.00 | 2022-03-25 | 80 | 4 | 6 | Actual |
| 1217 | 454.00 | 2021-09-22 | 80 | 6 | 3 | Actual |
| 37030 | 722.32 | 2024-05-23 | 80 | 6 | 13 | Actual |
| 26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
| 36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 24347 | 115.65 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 18476 | 49.70 | 2022-12-23 | 80 | 1 | 12 | Actual |
| 30765 | 1606.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2022-02-22 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 8683 | 831.00 | 2022-03-25 | 80 | 1 | 7 | Actual |
| 20744 | 1051.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 29852 | 824.18 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 10126 | 560.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 21930 | 365.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 28520 | 1143.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 2140 | 675.34 | 2021-09-22 | 80 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 13627 | 798.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 21957 | 137.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 15142 | 649.58 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
| 2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
| 27866 | 360.91 | 2023-09-22 | 80 | 1 | 13 | Actual |
| 37857 | 532.68 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 28927 | 112.46 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 1295 | 100.00 | 2021-09-22 | 80 | 7 | 3 | Budget |
| 27574 | 273.10 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 35174 | 364.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
| 31749 | 653.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 1814 | 200.00 | 2021-09-22 | 80 | 5 | 6 | Budget |
| 24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 35200 | 237.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 28807 | 96.51 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 31480 | 398.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2022-02-22 | 80 | 2 | 6 | Actual |
| 5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
| 36794 | 475.24 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 34579 | 203.95 | 2024-03-24 | 80 | 2 | 12 | Actual |
| 14931 | 242.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 1623 | 550.00 | 2021-09-22 | 80 | 1 | 6 | Budget |
| 15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 2419 | 100.00 | 2021-10-23 | 80 | 7 | 3 | Budget |
| 19067 | 1189.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
Generated 2024-09-21 04:25:10.759 UTC