[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 756
347 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17301 | 163.53 | 2022-11-21 | 80 | 3 | 11 | Actual |
| 28520 | 1143.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 277 | 749.00 | 2021-08-21 | 80 | 6 | 4 | Actual |
| 6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
| 38329 | 299.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 35174 | 364.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 22934 | 94.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 31094 | 585.88 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 27333 | 1606.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 38272 | 983.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 25460 | 114.59 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
| 24462 | 365.66 | 2023-06-21 | 80 | 6 | 11 | Actual |
| 1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
| 16473 | 44.38 | 2022-10-22 | 80 | 6 | 12 | Actual |
| 11761 | 300.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 19980 | 314.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 19629 | 1051.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 18098 | 756.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
| 13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 33757 | 1776.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 37624 | 1348.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
| 39035 | 564.60 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 14463 | 62.46 | 2022-08-21 | 80 | 6 | 12 | Actual |
| 15653 | 638.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 9938 | 1575.35 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 14172 | 772.31 | 2022-08-21 | 80 | 6 | 8 | Actual |
| 689 | 262.00 | 2021-08-21 | 80 | 5 | 6 | Actual |
| 17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 18476 | 49.70 | 2022-12-22 | 80 | 1 | 12 | Actual |
| 2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
| 217 | 1000.00 | 2021-08-21 | 80 | 1 | 4 | Budget |
| 31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 22757 | 571.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 19748 | 535.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 37857 | 532.68 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 23259 | 740.49 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 28726 | 241.19 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 17505 | 72.04 | 2022-11-21 | 80 | 6 | 12 | Actual |
| 26716 | 350.38 | 2023-08-21 | 80 | 1 | 13 | Actual |
| 26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 12230 | 458.67 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 22162 | 1029.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 2014 | 705.00 | 2021-09-21 | 80 | 6 | 7 | Actual |
| 29907 | 512.47 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 36880 | 109.27 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 26362 | 1046.56 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 15114 | 1751.11 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 34942 | 1337.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 28315 | 158.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 21445 | 52.89 | 2023-03-24 | 80 | 5 | 11 | Actual |
| 13661 | 696.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 13361 | 380.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 25610 | 43.31 | 2023-07-22 | 80 | 6 | 12 | Actual |
| 28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
| 4193 | 756.00 | 2021-11-21 | 80 | 1 | 7 | Actual |
| 36440 | 1856.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 18275 | 299.70 | 2022-12-22 | 80 | 1 | 11 | Actual |
| 32303 | 564.60 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 29384 | 1118.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 6501 | 650.00 | 2022-01-21 | 80 | 6 | 7 | Budget |
| 29256 | 1795.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 19362 | 175.23 | 2023-01-21 | 80 | 4 | 11 | Actual |
| 22070 | 405.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 24142 | 888.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
| 26531 | 45.44 | 2023-08-21 | 80 | 5 | 11 | Actual |
| 358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
| 36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 9720 | 430.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 20956 | 137.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 36298 | 666.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
| 1402 | 650.00 | 2021-09-21 | 80 | 6 | 4 | Budget |
| 25789 | 308.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 26034 | 97.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 24401 | 238.00 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 31214 | 866.73 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 27276 | 456.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 3132 | 668.00 | 2021-10-22 | 80 | 6 | 7 | Actual |
| 12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 3318 | 687.46 | 2021-10-22 | 80 | 6 | 8 | Actual |
| 546 | 209.00 | 2021-08-21 | 80 | 2 | 6 | Actual |
| 12558 | 1000.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
| 9986 | 480.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 22512 | 22.04 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 16036 | 1050.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 1078 | 598.06 | 2021-08-21 | 80 | 6 | 8 | Actual |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 4440 | 740.49 | 2021-11-21 | 80 | 6 | 8 | Actual |
| 23761 | 737.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 18006 | 401.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 5890 | 650.00 | 2022-01-21 | 80 | 6 | 4 | Budget |
| 2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
| 12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 30858 | 2625.37 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 37500 | 326.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 14347 | 230.55 | 2022-08-21 | 80 | 6 | 11 | Actual |
| 7233 | 550.00 | 2022-02-21 | 80 | 1 | 6 | Budget |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 10451 | 831.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 7330 | 648.00 | 2022-02-21 | 80 | 3 | 6 | Actual |
| 5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
| 35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 276 | 650.00 | 2021-08-21 | 80 | 6 | 4 | Budget |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 11493 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
| 6955 | 1100.00 | 2022-02-21 | 80 | 1 | 4 | Budget |
| 13627 | 798.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
| 10588 | 546.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 4194 | 850.00 | 2021-11-21 | 80 | 1 | 7 | Budget |
| 37590 | 1646.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 28899 | 610.34 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 29674 | 1247.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2021-12-22 | 80 | 6 | 7 | Budget |
| 33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 25351 | 395.45 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 34350 | 950.78 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 9569 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 547 | 200.00 | 2021-08-21 | 80 | 2 | 6 | Budget |
| 19422 | 318.85 | 2023-01-21 | 80 | 6 | 11 | Actual |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 8746 | 750.00 | 2022-03-24 | 80 | 6 | 7 | Budget |
| 31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 10127 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
| 32245 | 480.56 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 6954 | 1051.00 | 2022-02-21 | 80 | 1 | 4 | Actual |
| 24108 | 1184.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 12183 | 1170.80 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 18418 | 222.04 | 2022-12-22 | 80 | 6 | 11 | Actual |
| 36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
| 37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 36971 | 745.13 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2023-08-21 | 80 | 6 | 13 | Actual |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
| 20363 | 102.89 | 2023-02-21 | 80 | 3 | 11 | Actual |
| 26743 | 1004.78 | 2023-08-21 | 80 | 2 | 13 | Actual |
| 27893 | 1083.73 | 2023-09-21 | 80 | 2 | 13 | Actual |
| 890 | 676.00 | 2021-08-21 | 80 | 6 | 7 | Actual |
| 33942 | 606.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 9071 | 480.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
| 20567 | 67.78 | 2023-02-21 | 80 | 6 | 12 | Actual |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 13816 | 476.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 28 | 586.00 | 2021-08-21 | 80 | 1 | 3 | Actual |
| 18978 | 186.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 9859 | 636.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 32632 | 2174.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 19926 | 167.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 17246 | 308.21 | 2022-11-21 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2023-01-21 | 80 | 2 | 12 | Actual |
| 38450 | 1179.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 28753 | 409.28 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 13234 | 786.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 21957 | 137.00 | 2023-04-21 | 80 | 2 | 6 | Actual |
| 2990 | 480.00 | 2021-10-22 | 80 | 6 | 6 | Budget |
| 19480 | 20.97 | 2023-01-21 | 80 | 1 | 12 | Actual |
| 36735 | 369.91 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 37393 | 543.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
| 24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
| 32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 9197 | 1155.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
| 13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
| 24728 | 199.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 7280 | 280.00 | 2022-02-21 | 80 | 2 | 6 | Budget |
| 17328 | 242.25 | 2022-11-21 | 80 | 4 | 11 | Actual |
| 10126 | 560.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 18509 | 70.97 | 2022-12-22 | 80 | 6 | 12 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 33227 | 855.03 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 12433 | 356.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 11430 | 1178.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 16943 | 211.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
| 22421 | 238.00 | 2023-04-21 | 80 | 4 | 11 | Actual |
| 24579 | 52.89 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 25730 | 983.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 27243 | 232.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 33049 | 1296.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 2467 | 1000.00 | 2021-10-22 | 80 | 1 | 4 | Budget |
| 38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
| 6689 | 480.00 | 2022-01-21 | 80 | 6 | 8 | Budget |
| 39216 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 12104 | 750.00 | 2022-06-21 | 80 | 6 | 7 | Budget |
| 1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
| 26422 | 453.96 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 36708 | 419.92 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 21479 | 230.55 | 2023-03-24 | 80 | 6 | 11 | Actual |
| 33343 | 549.71 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 2525 | 655.00 | 2021-10-22 | 80 | 6 | 4 | Actual |
| 12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 2201 | 480.00 | 2021-09-21 | 80 | 6 | 8 | Budget |
| 4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
| 31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
| 16976 | 433.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 39182 | 243.32 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 7561 | 950.00 | 2022-02-21 | 80 | 1 | 7 | Budget |
| 15859 | 509.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 32395 | 608.28 | 2024-01-21 | 80 | 1 | 13 | Actual |
| 20336 | 110.34 | 2023-02-21 | 80 | 2 | 11 | Actual |
| 19714 | 921.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 10452 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 1954 | 950.00 | 2021-09-21 | 80 | 1 | 7 | Budget |
| 4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
| 12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 31060 | 441.19 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 9473 | 550.00 | 2022-04-21 | 80 | 1 | 6 | Budget |
| 168 | 143.00 | 2021-08-21 | 80 | 7 | 3 | Actual |
| 31006 | 181.61 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
| 20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 28841 | 475.24 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 19222 | 740.49 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 22037 | 188.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 29582 | 483.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 4766 | 650.00 | 2021-12-22 | 80 | 6 | 4 | Budget |
| 33463 | 813.54 | 2024-02-21 | 80 | 6 | 12 | Actual |
| 12370 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 23967 | 519.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 1813 | 202.00 | 2021-09-21 | 80 | 5 | 6 | Actual |
| 8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
| 12041 | 850.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 33401 | 460.34 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 24347 | 115.65 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 11166 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 10636 | 211.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 38357 | 2034.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 11245 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 6301 | 246.00 | 2022-01-21 | 80 | 5 | 6 | Actual |
| 3647 | 720.00 | 2021-11-21 | 80 | 6 | 4 | Actual |
| 37802 | 649.71 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 33015 | 1820.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 18926 | 468.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 17809 | 772.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 16778 | 827.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 36762 | 190.12 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 34698 | 766.18 | 2024-03-23 | 80 | 2 | 13 | Actual |
| 28395 | 320.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 23854 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 18384 | 51.82 | 2022-12-22 | 80 | 5 | 11 | Actual |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
| 16242 | 51.82 | 2022-10-22 | 80 | 2 | 11 | Actual |
| 25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 28230 | 1192.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
| 20837 | 803.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
| 29 | 550.00 | 2021-08-21 | 80 | 1 | 3 | Budget |
| 12182 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 19335 | 101.82 | 2023-01-21 | 80 | 3 | 11 | Actual |
| 10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 8545 | 334.00 | 2022-03-24 | 80 | 5 | 6 | Actual |
| 16001 | 1197.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 7483 | 397.00 | 2022-02-21 | 80 | 6 | 6 | Actual |
| 643 | 380.00 | 2021-08-21 | 80 | 4 | 6 | Budget |
| 2603 | 890.00 | 2021-10-22 | 80 | 1 | 5 | Actual |
| 24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 22988 | 270.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 34138 | 1767.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 37179 | 405.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 16442 | 22.04 | 2022-10-22 | 80 | 2 | 12 | Actual |
| 19010 | 421.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
Generated 2024-09-21 00:05:41.384 UTC