[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 681
422 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30765 | 1606.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 30920 | 1375.35 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 24728 | 199.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 11166 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 31299 | 715.30 | 2023-12-23 | 80 | 2 | 13 | Actual |
| 2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
| 21627 | 1440.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 24790 | 497.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 2524 | 650.00 | 2021-10-23 | 80 | 6 | 4 | Budget |
| 31060 | 441.19 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 3646 | 650.00 | 2021-11-22 | 80 | 6 | 4 | Budget |
| 29079 | 715.30 | 2023-10-23 | 80 | 6 | 13 | Actual |
| 30054 | 115.65 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 15441 | 70.97 | 2022-09-22 | 80 | 6 | 12 | Actual |
| 21244 | 860.19 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
| 18418 | 222.04 | 2022-12-23 | 80 | 6 | 11 | Actual |
| 4907 | 749.00 | 2021-12-23 | 80 | 6 | 5 | Actual |
| 10978 | 750.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 18926 | 468.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 20567 | 67.78 | 2023-02-22 | 80 | 6 | 12 | Actual |
| 5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
| 12292 | 611.70 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 30649 | 338.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
| 28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 2202 | 701.09 | 2021-09-22 | 80 | 6 | 8 | Actual |
| 19480 | 20.97 | 2023-01-22 | 80 | 1 | 12 | Actual |
| 2788 | 133.00 | 2021-10-23 | 80 | 2 | 6 | Actual |
| 4846 | 850.00 | 2021-12-23 | 80 | 1 | 5 | Budget |
| 7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
| 357 | 806.00 | 2021-08-22 | 80 | 1 | 5 | Actual |
| 6208 | 550.00 | 2022-01-22 | 80 | 3 | 6 | Budget |
| 358 | 850.00 | 2021-08-22 | 80 | 1 | 5 | Budget |
| 19102 | 1144.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
| 18778 | 638.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 10509 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 546 | 209.00 | 2021-08-22 | 80 | 2 | 6 | Actual |
| 20131 | 764.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
| 31775 | 368.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 12042 | 848.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 6255 | 506.00 | 2022-01-22 | 80 | 4 | 6 | Actual |
| 37300 | 1389.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 15289 | 156.08 | 2022-09-22 | 80 | 3 | 11 | Actual |
| 26776 | 738.11 | 2023-08-22 | 80 | 6 | 13 | Actual |
| 36440 | 1856.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 35585 | 405.02 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 20417 | 124.17 | 2023-02-22 | 80 | 5 | 11 | Actual |
| 10838 | 511.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 35174 | 364.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 5970 | 850.00 | 2022-01-22 | 80 | 1 | 5 | Budget |
| 37087 | 1906.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 27926 | 1106.54 | 2023-09-22 | 80 | 6 | 13 | Actual |
| 24996 | 529.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 26034 | 97.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 11493 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 21278 | 779.88 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 27546 | 807.16 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 37207 | 2060.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 25460 | 114.59 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 13171 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 11572 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 15316 | 226.30 | 2022-09-22 | 80 | 4 | 11 | Actual |
| 418 | 668.00 | 2021-08-22 | 80 | 6 | 5 | Actual |
| 10589 | 480.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 4767 | 823.00 | 2021-12-23 | 80 | 6 | 4 | Actual |
| 27655 | 192.25 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 28841 | 475.24 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 19010 | 421.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 10685 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 31983 | 2182.94 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 13360 | 655.64 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 20716 | 222.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 38064 | 983.76 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 3726 | 850.00 | 2021-11-22 | 80 | 1 | 5 | Budget |
| 39274 | 559.16 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 16242 | 51.82 | 2022-10-23 | 80 | 2 | 11 | Actual |
| 19335 | 101.82 | 2023-01-22 | 80 | 3 | 11 | Actual |
| 18063 | 1201.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 8403 | 280.00 | 2022-03-25 | 80 | 2 | 6 | Budget |
| 11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 8275 | 650.00 | 2022-03-25 | 80 | 6 | 5 | Budget |
| 13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
| 6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
| 20659 | 992.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
| 17301 | 163.53 | 2022-11-22 | 80 | 3 | 11 | Actual |
| 38122 | 531.09 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 21957 | 137.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 14931 | 242.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 29794 | 1169.28 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 22394 | 213.53 | 2023-04-22 | 80 | 3 | 11 | Actual |
| 34138 | 1767.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 4193 | 756.00 | 2021-11-22 | 80 | 1 | 7 | Actual |
| 10588 | 546.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 748 | 480.00 | 2021-08-22 | 80 | 6 | 6 | Budget |
| 18384 | 51.82 | 2022-12-23 | 80 | 5 | 11 | Actual |
| 19389 | 122.04 | 2023-01-22 | 80 | 5 | 11 | Actual |
| 15021 | 1323.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 19507 | 23.10 | 2023-01-22 | 80 | 2 | 12 | Actual |
| 2740 | 492.00 | 2021-10-23 | 80 | 1 | 6 | Actual |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 14611 | 205.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2021-11-22 | 80 | 6 | 7 | Actual |
| 169 | 100.00 | 2021-08-22 | 80 | 7 | 3 | Budget |
| 6032 | 650.00 | 2022-01-22 | 80 | 6 | 5 | Budget |
| 7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
| 6439 | 850.00 | 2022-01-22 | 80 | 1 | 7 | Budget |
| 22934 | 94.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2021-12-23 | 80 | 1 | 5 | Actual |
| 24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 25852 | 861.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 33942 | 606.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 27078 | 946.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 25817 | 1258.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
| 12230 | 458.67 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 31152 | 610.34 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 36708 | 419.92 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
| 32131 | 366.72 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 1343 | 1000.00 | 2021-09-22 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2022-01-22 | 80 | 1 | 4 | Actual |
| 31601 | 1318.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 31801 | 291.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 32455 | 678.46 | 2024-01-22 | 80 | 6 | 13 | Actual |
| 16122 | 740.49 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 16036 | 1050.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 29171 | 1025.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 9148 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 19899 | 421.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 22011 | 346.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 12700 | 963.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 7232 | 620.00 | 2022-02-22 | 80 | 1 | 6 | Actual |
| 16357 | 206.08 | 2022-10-23 | 80 | 6 | 11 | Actual |
| 39334 | 959.16 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2021-08-22 | 80 | 1 | 6 | Actual |
| 10186 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
| 1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
| 28520 | 1143.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 8605 | 480.00 | 2022-03-25 | 80 | 6 | 6 | Budget |
| 22220 | 1375.35 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 14287 | 228.42 | 2022-08-22 | 80 | 3 | 11 | Actual |
| 28 | 586.00 | 2021-08-22 | 80 | 1 | 3 | Actual |
| 28395 | 320.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 31636 | 1229.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 20308 | 392.26 | 2023-02-22 | 80 | 1 | 11 | Actual |
| 21930 | 365.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
| 14314 | 163.53 | 2022-08-22 | 80 | 4 | 11 | Actual |
| 24579 | 52.89 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 18098 | 756.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 18686 | 984.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
| 6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
| 13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 27574 | 273.10 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 35612 | 84.80 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 36475 | 1337.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
| 26114 | 209.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 216 | 1051.00 | 2021-08-22 | 80 | 1 | 4 | Actual |
| 9569 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 6502 | 793.00 | 2022-01-22 | 80 | 6 | 7 | Actual |
| 18357 | 172.04 | 2022-12-23 | 80 | 4 | 11 | Actual |
| 33757 | 1776.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 17447 | 23.10 | 2022-11-22 | 80 | 1 | 12 | Actual |
| 37944 | 580.56 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 32185 | 475.24 | 2024-01-22 | 80 | 4 | 11 | Actual |
| 14260 | 59.27 | 2022-08-22 | 80 | 2 | 11 | Actual |
| 35973 | 1054.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 15944 | 356.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 89 | 449.00 | 2021-08-22 | 80 | 6 | 3 | Actual |
| 32395 | 608.28 | 2024-01-22 | 80 | 1 | 13 | Actual |
| 8746 | 750.00 | 2022-03-25 | 80 | 6 | 7 | Budget |
| 18184 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 26007 | 293.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 30475 | 1243.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 889 | 650.00 | 2021-08-22 | 80 | 6 | 7 | Budget |
| 642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
| 37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 38543 | 515.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 38624 | 356.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
| 21479 | 230.55 | 2023-03-25 | 80 | 6 | 11 | Actual |
| 8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
| 19980 | 314.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 28899 | 610.34 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
| 1875 | 405.00 | 2021-09-22 | 80 | 6 | 6 | Actual |
| 10264 | 162.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 16473 | 44.38 | 2022-10-23 | 80 | 6 | 12 | Actual |
| 21010 | 360.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 29907 | 512.47 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 11245 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 14554 | 1108.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 28103 | 2174.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 37500 | 326.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 26504 | 213.53 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 890 | 676.00 | 2021-08-22 | 80 | 6 | 7 | Actual |
| 27689 | 555.02 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 3862 | 595.00 | 2021-11-22 | 80 | 1 | 6 | Actual |
| 26422 | 453.96 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 34730 | 671.44 | 2024-03-24 | 80 | 6 | 13 | Actual |
| 6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
| 23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 31480 | 398.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
| 33049 | 1296.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 17246 | 308.21 | 2022-11-22 | 80 | 1 | 11 | Actual |
| 7015 | 742.00 | 2022-02-22 | 80 | 6 | 4 | Actual |
| 35822 | 369.68 | 2024-04-22 | 80 | 1 | 13 | Actual |
| 28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 25138 | 1360.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 24319 | 274.17 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
| 23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 17389 | 352.89 | 2022-11-22 | 80 | 6 | 11 | Actual |
| 2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
| 25912 | 1041.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
| 33015 | 1820.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 1874 | 480.00 | 2021-09-22 | 80 | 6 | 6 | Budget |
| 11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 10732 | 480.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 5375 | 623.00 | 2021-12-23 | 80 | 6 | 7 | Actual |
| 12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 4333 | 750.00 | 2021-11-22 | 80 | 1 | 8 | Budget |
| 9617 | 348.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
| 32760 | 1277.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
| 23345 | 178.42 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
| 4439 | 480.00 | 2021-11-22 | 80 | 6 | 8 | Budget |
| 28753 | 409.28 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 19160 | 1925.36 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 749 | 487.00 | 2021-08-22 | 80 | 6 | 6 | Actual |
| 22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 22545 | 74.16 | 2023-04-22 | 80 | 6 | 12 | Actual |
| 37857 | 532.68 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 38002 | 415.66 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 1767 | 380.00 | 2021-09-22 | 80 | 4 | 6 | Budget |
| 32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 3783 | 650.00 | 2021-11-22 | 80 | 6 | 5 | Budget |
| 14639 | 931.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 19362 | 175.23 | 2023-01-22 | 80 | 4 | 11 | Actual |
| 12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 21066 | 425.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 31423 | 1025.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 7700 | 750.00 | 2022-02-22 | 80 | 1 | 8 | Budget |
| 12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 830 | 950.00 | 2021-08-22 | 80 | 1 | 7 | Budget |
| 16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
| 29046 | 1073.20 | 2023-10-23 | 80 | 2 | 13 | Actual |
| 19686 | 428.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 27368 | 1269.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 6360 | 480.00 | 2022-01-22 | 80 | 6 | 6 | Budget |
| 32337 | 738.01 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
| 12291 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 12510 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 9257 | 882.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
| 35503 | 707.16 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 25610 | 43.31 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 34579 | 203.95 | 2024-03-24 | 80 | 2 | 12 | Actual |
| 2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
| 5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
| 21158 | 823.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 21336 | 280.55 | 2023-03-25 | 80 | 1 | 11 | Actual |
| 9987 | 867.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 19067 | 1189.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 2340 | 380.00 | 2021-10-23 | 80 | 6 | 3 | Budget |
| 33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 14347 | 230.55 | 2022-08-22 | 80 | 6 | 11 | Actual |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 20336 | 110.34 | 2023-02-22 | 80 | 2 | 11 | Actual |
| 21570 | 61.40 | 2023-03-25 | 80 | 6 | 12 | Actual |
| 24636 | 1653.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 32632 | 2174.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 22281 | 701.09 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 34613 | 902.90 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 16269 | 166.72 | 2022-10-23 | 80 | 3 | 11 | Actual |
| 3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
| 2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
| 1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
| 13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 15590 | 286.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 4518 | 531.00 | 2021-12-23 | 80 | 1 | 3 | Actual |
| 9011 | 578.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
| 36383 | 463.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 689 | 262.00 | 2021-08-22 | 80 | 5 | 6 | Actual |
| 8214 | 840.00 | 2022-03-25 | 80 | 1 | 5 | Actual |
| 9859 | 636.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
| 17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 1670 | 219.00 | 2021-09-22 | 80 | 2 | 6 | Actual |
| 32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 10373 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
| 29852 | 824.18 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
| 6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
| 22907 | 400.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 34671 | 722.32 | 2024-03-24 | 80 | 1 | 13 | Actual |
| 1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
| 11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 25379 | 58.21 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 28961 | 727.37 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
| 15533 | 945.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
| 7329 | 550.00 | 2022-02-22 | 80 | 3 | 6 | Budget |
| 25551 | 33.74 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 27191 | 661.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 14015 | 945.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 22637 | 966.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 16442 | 22.04 | 2022-10-23 | 80 | 2 | 12 | Actual |
| 26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 14905 | 283.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 33429 | 112.46 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 27808 | 939.07 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 27217 | 471.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 38272 | 983.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 20039 | 356.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 10510 | 690.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 9149 | 109.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 16415 | 42.25 | 2022-10-23 | 80 | 1 | 12 | Actual |
| 28369 | 408.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 1217 | 454.00 | 2021-09-22 | 80 | 6 | 3 | Actual |
| 7281 | 283.00 | 2022-02-22 | 80 | 2 | 6 | Actual |
| 3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
| 23197 | 1346.56 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 3258 | 511.70 | 2021-10-23 | 80 | 2 | 8 | Actual |
| 13756 | 567.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 19188 | 898.07 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 26565 | 245.44 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 25173 | 992.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 1294 | 99.00 | 2021-09-22 | 80 | 7 | 3 | Actual |
| 17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 31033 | 532.68 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 3397 | 550.00 | 2021-11-22 | 80 | 1 | 3 | Budget |
| 39154 | 575.24 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
| 9520 | 280.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 36324 | 422.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 8498 | 376.00 | 2022-03-25 | 80 | 4 | 6 | Actual |
| 34551 | 519.92 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 31508 | 1955.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 28606 | 1058.68 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 16323 | 60.33 | 2022-10-23 | 80 | 5 | 11 | Actual |
| 24756 | 1013.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 38149 | 678.46 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 9256 | 750.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 37911 | 79.48 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 34081 | 426.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 19841 | 623.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 36243 | 661.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 36880 | 109.27 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 26624 | 64.59 | 2023-08-22 | 80 | 1 | 12 | Actual |
Generated 2024-09-21 03:13:46.375 UTC