[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 756 > < TAKE 480 >
347 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4332 | 1035.95 | 2021-11-21 | 80 | 1 | 8 | Actual |
| 7561 | 950.00 | 2022-02-21 | 80 | 1 | 7 | Budget |
| 16242 | 51.82 | 2022-10-22 | 80 | 2 | 11 | Actual |
| 11572 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 4333 | 750.00 | 2021-11-21 | 80 | 1 | 8 | Budget |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 2092 | 1210.19 | 2021-09-21 | 80 | 1 | 8 | Actual |
| 14314 | 163.53 | 2022-08-21 | 80 | 4 | 11 | Actual |
| 18952 | 257.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 10372 | 623.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 22454 | 369.91 | 2023-04-21 | 80 | 6 | 11 | Actual |
| 3318 | 687.46 | 2021-10-22 | 80 | 6 | 8 | Actual |
| 1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
| 8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
| 168 | 143.00 | 2021-08-21 | 80 | 7 | 3 | Actual |
| 32422 | 985.48 | 2024-01-21 | 80 | 2 | 13 | Actual |
| 27368 | 1269.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 34292 | 982.92 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 15408 | 34.80 | 2022-09-21 | 80 | 1 | 12 | Actual |
| 22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 6502 | 793.00 | 2022-01-21 | 80 | 6 | 7 | Actual |
| 26565 | 245.44 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
| 17274 | 115.65 | 2022-11-21 | 80 | 2 | 11 | Actual |
| 216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 31983 | 2182.94 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 89 | 449.00 | 2021-08-21 | 80 | 6 | 3 | Actual |
| 19899 | 421.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 35531 | 359.28 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 18330 | 172.04 | 2022-12-22 | 80 | 3 | 11 | Actual |
| 5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
| 34613 | 902.90 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 35849 | 759.16 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2022-08-21 | 80 | 1 | 11 | Actual |
| 10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 24883 | 687.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2022-03-24 | 80 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 8135 | 779.00 | 2022-03-24 | 80 | 6 | 4 | Actual |
| 10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 29079 | 715.30 | 2023-10-22 | 80 | 6 | 13 | Actual |
| 33580 | 1094.25 | 2024-02-21 | 80 | 6 | 13 | Actual |
| 17505 | 72.04 | 2022-11-21 | 80 | 6 | 12 | Actual |
| 30595 | 262.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
| 14405 | 36.93 | 2022-08-21 | 80 | 1 | 12 | Actual |
| 4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
| 12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 36681 | 320.98 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 34350 | 950.78 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 24228 | 779.88 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 23426 | 61.40 | 2023-05-22 | 80 | 5 | 11 | Actual |
| 1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
| 35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 11382 | 200.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 20308 | 392.26 | 2023-02-21 | 80 | 1 | 11 | Actual |
| 14015 | 945.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 33255 | 327.36 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 418 | 668.00 | 2021-08-21 | 80 | 6 | 5 | Actual |
| 19686 | 428.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 23549 | 55.02 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 26716 | 350.38 | 2023-08-21 | 80 | 1 | 13 | Actual |
| 9521 | 225.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 26477 | 223.10 | 2023-08-21 | 80 | 3 | 11 | Actual |
| 31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 26531 | 45.44 | 2023-08-21 | 80 | 5 | 11 | Actual |
| 8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
| 35822 | 369.68 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 25433 | 160.34 | 2023-07-22 | 80 | 4 | 11 | Actual |
| 19507 | 23.10 | 2023-01-21 | 80 | 2 | 12 | Actual |
| 595 | 602.00 | 2021-08-21 | 80 | 3 | 6 | Actual |
| 14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 33401 | 460.34 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 30054 | 115.65 | 2023-11-21 | 80 | 2 | 12 | Actual |
| 25351 | 395.45 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 37884 | 544.39 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 32103 | 746.52 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
| 971 | 750.00 | 2021-08-21 | 80 | 1 | 8 | Budget |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 5178 | 289.00 | 2021-12-22 | 80 | 5 | 6 | Actual |
| 6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
| 3584 | 1131.00 | 2021-11-21 | 80 | 1 | 4 | Actual |
| 18720 | 626.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 21479 | 230.55 | 2023-03-24 | 80 | 6 | 11 | Actual |
| 13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 17188 | 819.28 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 7329 | 550.00 | 2022-02-21 | 80 | 3 | 6 | Budget |
| 19362 | 175.23 | 2023-01-21 | 80 | 4 | 11 | Actual |
| 23225 | 675.34 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 32185 | 475.24 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 29497 | 679.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 37857 | 532.68 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
| 21364 | 160.34 | 2023-03-24 | 80 | 2 | 11 | Actual |
| 4253 | 650.00 | 2021-11-21 | 80 | 6 | 7 | Budget |
| 24200 | 1417.77 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2021-09-21 | 80 | 1 | 6 | Budget |
| 30205 | 715.30 | 2023-11-21 | 80 | 6 | 13 | Actual |
| 22127 | 1062.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
| 6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
| 20189 | 1528.38 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 12103 | 661.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 38002 | 415.66 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 1078 | 598.06 | 2021-08-21 | 80 | 6 | 8 | Actual |
| 38650 | 336.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 8873 | 480.00 | 2022-03-24 | 80 | 2 | 8 | Budget |
| 10126 | 560.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
| 19841 | 623.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 16943 | 211.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 13172 | 806.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2023-11-21 | 80 | 1 | 13 | Actual |
| 36794 | 475.24 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 39062 | 78.42 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 25493 | 296.51 | 2023-07-22 | 80 | 6 | 11 | Actual |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 24462 | 365.66 | 2023-06-21 | 80 | 6 | 11 | Actual |
| 37207 | 2060.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 39216 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 10373 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 34579 | 203.95 | 2024-03-23 | 80 | 2 | 12 | Actual |
| 5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
| 22421 | 238.00 | 2023-04-21 | 80 | 4 | 11 | Actual |
| 15653 | 638.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 27601 | 564.60 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 26743 | 1004.78 | 2023-08-21 | 80 | 2 | 13 | Actual |
| 17867 | 509.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 38624 | 356.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 17246 | 308.21 | 2022-11-21 | 80 | 1 | 11 | Actual |
| 37300 | 1389.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 27893 | 1083.73 | 2023-09-21 | 80 | 2 | 13 | Actual |
| 28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 9986 | 480.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 36708 | 419.92 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 13843 | 131.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 17922 | 561.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 11760 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
| 26301 | 2382.94 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 6158 | 254.00 | 2022-01-21 | 80 | 2 | 6 | Actual |
| 16650 | 1095.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 12104 | 750.00 | 2022-06-21 | 80 | 6 | 7 | Budget |
| 19188 | 898.07 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 2014 | 705.00 | 2021-09-21 | 80 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
| 16214 | 376.30 | 2022-10-22 | 80 | 1 | 11 | Actual |
| 13234 | 786.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 11962 | 444.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
| 27689 | 555.02 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
| 2201 | 480.00 | 2021-09-21 | 80 | 6 | 8 | Budget |
| 7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
| 22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
| 27333 | 1606.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 29549 | 266.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 30675 | 272.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 35290 | 1646.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 18275 | 299.70 | 2022-12-22 | 80 | 1 | 11 | Actual |
| 33548 | 701.26 | 2024-02-21 | 80 | 2 | 13 | Actual |
| 35325 | 1351.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 4381 | 480.00 | 2021-11-21 | 80 | 2 | 8 | Budget |
| 33942 | 606.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 27546 | 807.16 | 2023-09-21 | 80 | 1 | 11 | Actual |
| 1953 | 888.00 | 2021-09-21 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 32212 | 168.85 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 34493 | 746.52 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 35035 | 946.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 27488 | 955.64 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 23345 | 178.42 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 36440 | 1856.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 38450 | 1179.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 10977 | 823.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 28520 | 1143.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 23399 | 235.87 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 29880 | 181.61 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 10452 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 1402 | 650.00 | 2021-09-21 | 80 | 6 | 4 | Budget |
| 18063 | 1201.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 27243 | 232.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 19308 | 61.40 | 2023-01-21 | 80 | 2 | 11 | Actual |
| 14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 14463 | 62.46 | 2022-08-21 | 80 | 6 | 12 | Actual |
| 25789 | 308.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 10780 | 300.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 13956 | 397.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
| 32303 | 564.60 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 37590 | 1646.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 25406 | 155.02 | 2023-07-22 | 80 | 3 | 11 | Actual |
| 30708 | 418.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
| 26450 | 190.12 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 22849 | 638.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 20536 | 22.04 | 2023-02-21 | 80 | 2 | 12 | Actual |
| 7949 | 480.00 | 2022-03-24 | 80 | 6 | 3 | Budget |
| 276 | 650.00 | 2021-08-21 | 80 | 6 | 4 | Budget |
| 32045 | 1196.56 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 17894 | 140.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 829 | 859.00 | 2021-08-21 | 80 | 1 | 7 | Actual |
| 3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
| 17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 19595 | 1543.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 31033 | 532.68 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 26624 | 64.59 | 2023-08-21 | 80 | 1 | 12 | Actual |
| 29674 | 1247.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 217 | 1000.00 | 2021-08-21 | 80 | 1 | 4 | Budget |
| 8213 | 650.00 | 2022-03-24 | 80 | 1 | 5 | Budget |
| 546 | 209.00 | 2021-08-21 | 80 | 2 | 6 | Actual |
| 15618 | 852.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 25578 | 25.23 | 2023-07-22 | 80 | 2 | 12 | Actual |
| 8276 | 668.00 | 2022-03-24 | 80 | 6 | 5 | Actual |
| 17948 | 259.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
| 30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 23104 | 1039.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2021-08-21 | 80 | 6 | 5 | Budget |
| 10732 | 480.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 16976 | 433.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
| 32158 | 427.36 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 23259 | 740.49 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 25379 | 58.21 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
| 12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 6581 | 750.00 | 2022-01-21 | 80 | 1 | 8 | Budget |
| 21957 | 137.00 | 2023-04-21 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 17355 | 60.33 | 2022-11-21 | 80 | 5 | 11 | Actual |
| 26362 | 1046.56 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
| 1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
| 5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
| 33309 | 334.81 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 32818 | 636.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 9256 | 750.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
| 20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 27276 | 456.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 5782 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Budget |
| 4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
| 20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 28103 | 2174.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 11056 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 38149 | 678.46 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 9664 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 11492 | 798.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 34405 | 485.87 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 7482 | 480.00 | 2022-02-21 | 80 | 6 | 6 | Budget |
| 6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
| 35200 | 237.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 19067 | 1189.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 10312 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 18978 | 186.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 21570 | 61.40 | 2023-03-24 | 80 | 6 | 12 | Actual |
| 32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 27191 | 661.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
Generated 2024-09-21 02:47:49.610 UTC