[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 782
321 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2885 | 380.00 | 2021-10-21 | 80 | 4 | 6 | Budget |
| 6580 | 1288.98 | 2022-01-20 | 80 | 1 | 8 | Actual |
| 19362 | 175.23 | 2023-01-20 | 80 | 4 | 11 | Actual |
| 24319 | 274.17 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 14015 | 945.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 21872 | 592.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 8275 | 650.00 | 2022-03-23 | 80 | 6 | 5 | Budget |
| 1294 | 99.00 | 2021-09-20 | 80 | 7 | 3 | Actual |
| 6208 | 550.00 | 2022-01-20 | 80 | 3 | 6 | Budget |
| 31694 | 566.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 9011 | 578.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
| 22988 | 270.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 24428 | 56.08 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 19748 | 535.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 2202 | 701.09 | 2021-09-20 | 80 | 6 | 8 | Actual |
| 6360 | 480.00 | 2022-01-20 | 80 | 6 | 6 | Budget |
| 36708 | 419.92 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 7093 | 650.00 | 2022-02-20 | 80 | 1 | 5 | Budget |
| 1077 | 480.00 | 2021-08-20 | 80 | 6 | 8 | Budget |
| 8354 | 550.00 | 2022-03-23 | 80 | 1 | 6 | Budget |
| 12041 | 850.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 10264 | 162.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 13092 | 468.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2022-01-20 | 80 | 1 | 6 | Actual |
| 4332 | 1035.95 | 2021-11-20 | 80 | 1 | 8 | Actual |
| 33757 | 1776.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 12761 | 598.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 16473 | 44.38 | 2022-10-21 | 80 | 6 | 12 | Actual |
| 25081 | 436.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 1481 | 1039.00 | 2021-09-20 | 80 | 1 | 5 | Actual |
| 9938 | 1575.35 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 24108 | 1184.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 10265 | 200.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 19102 | 1144.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 11712 | 480.00 | 2022-06-20 | 80 | 1 | 6 | Budget |
| 18418 | 222.04 | 2022-12-21 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2024-04-20 | 80 | 2 | 13 | Actual |
| 28103 | 2174.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 13599 | 415.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 4253 | 650.00 | 2021-11-20 | 80 | 6 | 7 | Budget |
| 24579 | 52.89 | 2023-06-20 | 80 | 6 | 12 | Actual |
| 14050 | 1039.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 37533 | 536.00 | 2024-06-20 | 80 | 6 | 6 | Actual |
| 15234 | 372.04 | 2022-09-20 | 80 | 1 | 11 | Actual |
| 2467 | 1000.00 | 2021-10-21 | 80 | 1 | 4 | Budget |
| 14731 | 875.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
| 15618 | 852.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 4115 | 601.00 | 2021-11-20 | 80 | 6 | 6 | Actual |
| 21957 | 137.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 35000 | 1488.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 29497 | 679.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 21838 | 875.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 10589 | 480.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 33401 | 460.34 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 30026 | 547.58 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 12889 | 196.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 5704 | 380.00 | 2022-01-20 | 80 | 6 | 3 | Budget |
| 3726 | 850.00 | 2021-11-20 | 80 | 1 | 5 | Budget |
| 29291 | 1062.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 30886 | 955.64 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-03-23 | 80 | 2 | 8 | Actual |
| 2524 | 650.00 | 2021-10-21 | 80 | 6 | 4 | Budget |
| 11104 | 649.58 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 30623 | 570.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 4704 | 1146.00 | 2021-12-21 | 80 | 1 | 4 | Actual |
| 10779 | 280.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 38624 | 356.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 17505 | 72.04 | 2022-11-20 | 80 | 6 | 12 | Actual |
| 20417 | 124.17 | 2023-02-20 | 80 | 5 | 11 | Actual |
| 7232 | 620.00 | 2022-02-20 | 80 | 1 | 6 | Actual |
| 21158 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 17597 | 1108.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 89 | 449.00 | 2021-08-20 | 80 | 6 | 3 | Actual |
| 13233 | 750.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 15408 | 34.80 | 2022-09-20 | 80 | 1 | 12 | Actual |
| 16836 | 499.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 25048 | 164.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 38237 | 1715.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 21278 | 779.88 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 26833 | 1575.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 5969 | 907.00 | 2022-01-20 | 80 | 1 | 5 | Actual |
| 9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 6955 | 1100.00 | 2022-02-20 | 80 | 1 | 4 | Budget |
| 20536 | 22.04 | 2023-02-20 | 80 | 2 | 12 | Actual |
| 690 | 200.00 | 2021-08-20 | 80 | 5 | 6 | Budget |
| 9569 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 31423 | 1025.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 26147 | 288.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 19686 | 428.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 15350 | 345.45 | 2022-09-20 | 80 | 6 | 11 | Actual |
| 2603 | 890.00 | 2021-10-21 | 80 | 1 | 5 | Actual |
| 19841 | 623.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 3910 | 287.00 | 2021-11-20 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2023-04-20 | 80 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 36762 | 190.12 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 24941 | 361.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 8873 | 480.00 | 2022-03-23 | 80 | 2 | 8 | Budget |
| 14405 | 36.93 | 2022-08-20 | 80 | 1 | 12 | Actual |
| 9393 | 650.00 | 2022-04-20 | 80 | 6 | 5 | Budget |
| 17328 | 242.25 | 2022-11-20 | 80 | 4 | 11 | Actual |
| 12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 5502 | 480.00 | 2021-12-21 | 80 | 2 | 8 | Budget |
| 21627 | 1440.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 4846 | 850.00 | 2021-12-21 | 80 | 1 | 5 | Budget |
| 23139 | 1134.00 | 2023-05-21 | 80 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2024-02-20 | 80 | 6 | 13 | Actual |
| 7153 | 720.00 | 2022-02-20 | 80 | 6 | 5 | Actual |
| 27601 | 564.60 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 21216 | 1785.96 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 15804 | 450.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 11304 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
| 19507 | 23.10 | 2023-01-20 | 80 | 2 | 12 | Actual |
| 34049 | 294.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 22637 | 966.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 6628 | 480.00 | 2022-01-20 | 80 | 2 | 8 | Budget |
| 27191 | 661.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 27078 | 946.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 12103 | 661.00 | 2022-06-20 | 80 | 6 | 7 | Actual |
| 18566 | 1848.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 25551 | 33.74 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 8135 | 779.00 | 2022-03-23 | 80 | 6 | 4 | Actual |
| 16415 | 42.25 | 2022-10-21 | 80 | 1 | 12 | Actual |
| 20779 | 669.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 35558 | 414.60 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 11633 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 18098 | 756.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 7281 | 283.00 | 2022-02-20 | 80 | 2 | 6 | Actual |
| 36298 | 666.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 4254 | 757.00 | 2021-11-20 | 80 | 6 | 7 | Actual |
| 10509 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
| 29934 | 458.21 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 3069 | 1113.00 | 2021-10-21 | 80 | 1 | 7 | Actual |
| 14260 | 59.27 | 2022-08-20 | 80 | 2 | 11 | Actual |
| 8604 | 501.00 | 2022-03-23 | 80 | 6 | 6 | Actual |
| 12559 | 1085.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 6254 | 380.00 | 2022-01-20 | 80 | 4 | 6 | Budget |
| 25730 | 983.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 38981 | 339.06 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 31636 | 1229.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 3646 | 650.00 | 2021-11-20 | 80 | 6 | 4 | Budget |
| 5454 | 1532.93 | 2021-12-21 | 80 | 1 | 8 | Actual |
| 34698 | 766.18 | 2024-03-22 | 80 | 2 | 13 | Actual |
| 2093 | 750.00 | 2021-09-20 | 80 | 1 | 8 | Budget |
| 20659 | 992.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 20451 | 219.91 | 2023-02-20 | 80 | 6 | 11 | Actual |
| 30858 | 2625.37 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 35120 | 204.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 13361 | 380.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 26241 | 1171.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 18476 | 49.70 | 2022-12-21 | 80 | 1 | 12 | Actual |
| 26953 | 1757.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 24462 | 365.66 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 10451 | 831.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 22421 | 238.00 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 1482 | 850.00 | 2021-09-20 | 80 | 1 | 5 | Budget |
| 25293 | 828.37 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 24228 | 779.88 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2021-11-20 | 80 | 1 | 3 | Actual |
| 27574 | 273.10 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 18778 | 638.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 16976 | 433.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 25433 | 160.34 | 2023-07-21 | 80 | 4 | 11 | Actual |
| 1813 | 202.00 | 2021-09-20 | 80 | 5 | 6 | Actual |
| 26658 | 66.72 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 16122 | 740.49 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 36475 | 1337.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 37500 | 326.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 32604 | 520.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 7154 | 650.00 | 2022-02-20 | 80 | 6 | 5 | Budget |
| 14851 | 169.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 14432 | 22.04 | 2022-08-20 | 80 | 2 | 12 | Actual |
| 24547 | 11.40 | 2023-06-20 | 80 | 2 | 12 | Actual |
| 12291 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 9256 | 750.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 27808 | 939.07 | 2023-09-20 | 80 | 6 | 12 | Actual |
| 18720 | 626.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 3070 | 950.00 | 2021-10-21 | 80 | 1 | 7 | Budget |
| 20250 | 993.52 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 23641 | 869.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 7621 | 750.00 | 2022-02-20 | 80 | 6 | 7 | Budget |
| 29019 | 553.89 | 2023-10-21 | 80 | 1 | 13 | Actual |
| 28606 | 1058.68 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 12510 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 34879 | 444.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 16863 | 128.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 11963 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 24374 | 164.59 | 2023-06-20 | 80 | 3 | 11 | Actual |
| 6158 | 254.00 | 2022-01-20 | 80 | 2 | 6 | Actual |
| 9721 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 16891 | 497.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 7483 | 397.00 | 2022-02-20 | 80 | 6 | 6 | Actual |
| 36185 | 977.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 23047 | 425.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 6769 | 550.00 | 2022-02-20 | 80 | 1 | 3 | Budget |
| 20336 | 110.34 | 2023-02-20 | 80 | 2 | 11 | Actual |
| 19926 | 167.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 33049 | 1296.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 3536 | 173.00 | 2021-11-20 | 80 | 7 | 3 | Actual |
| 7329 | 550.00 | 2022-02-20 | 80 | 3 | 6 | Budget |
| 5316 | 850.00 | 2021-12-21 | 80 | 1 | 7 | Budget |
| 4766 | 650.00 | 2021-12-21 | 80 | 6 | 4 | Budget |
| 5178 | 289.00 | 2021-12-21 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2021-10-21 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2021-08-20 | 80 | 1 | 5 | Actual |
| 17188 | 819.28 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 6829 | 454.00 | 2022-02-20 | 80 | 6 | 3 | Actual |
| 22512 | 22.04 | 2023-04-20 | 80 | 1 | 12 | Actual |
| 29046 | 1073.20 | 2023-10-21 | 80 | 2 | 13 | Actual |
| 37420 | 186.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 33282 | 349.70 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 35764 | 983.76 | 2024-04-20 | 80 | 6 | 12 | Actual |
| 1342 | 1051.00 | 2021-09-20 | 80 | 1 | 4 | Actual |
| 23259 | 740.49 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 595 | 602.00 | 2021-08-20 | 80 | 3 | 6 | Actual |
| 39008 | 339.06 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 36270 | 167.00 | 2024-05-21 | 80 | 2 | 6 | Actual |
| 7889 | 537.00 | 2022-03-23 | 80 | 1 | 3 | Actual |
| 38775 | 1166.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 22722 | 940.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 18303 | 60.33 | 2022-12-21 | 80 | 2 | 11 | Actual |
| 15021 | 1323.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 4987 | 511.00 | 2021-12-21 | 80 | 1 | 6 | Actual |
| 20716 | 222.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 30510 | 1081.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 14964 | 360.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 10047 | 380.00 | 2022-04-20 | 80 | 6 | 8 | Budget |
| 18871 | 357.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 34081 | 426.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
| 1953 | 888.00 | 2021-09-20 | 80 | 1 | 7 | Actual |
| 11571 | 898.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 35411 | 1035.95 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 10685 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 3959 | 601.00 | 2021-11-20 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 25022 | 291.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 23345 | 178.42 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 30765 | 1606.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 13661 | 696.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 1623 | 550.00 | 2021-09-20 | 80 | 1 | 6 | Budget |
| 18275 | 299.70 | 2022-12-21 | 80 | 1 | 11 | Actual |
| 38953 | 745.45 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 10312 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 5131 | 310.00 | 2021-12-21 | 80 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2023-08-20 | 80 | 1 | 7 | Actual |
| 276 | 650.00 | 2021-08-20 | 80 | 6 | 4 | Budget |
| 10636 | 211.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 3259 | 380.00 | 2021-10-21 | 80 | 2 | 8 | Budget |
| 36092 | 1310.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 8499 | 380.00 | 2022-03-23 | 80 | 4 | 6 | Budget |
| 30708 | 418.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 31543 | 1120.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 7377 | 380.00 | 2022-02-20 | 80 | 4 | 6 | Budget |
| 31721 | 173.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 14463 | 62.46 | 2022-08-20 | 80 | 6 | 12 | Actual |
| 14639 | 931.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
| 25406 | 155.02 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 9617 | 348.00 | 2022-04-20 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 5130 | 380.00 | 2021-12-21 | 80 | 4 | 6 | Budget |
| 498 | 584.00 | 2021-08-20 | 80 | 1 | 6 | Actual |
| 5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
| 37884 | 544.39 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 6031 | 742.00 | 2022-01-20 | 80 | 6 | 5 | Actual |
| 21123 | 945.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 38570 | 262.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 9859 | 636.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 23517 | 44.38 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 26362 | 1046.56 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 16296 | 219.91 | 2022-10-21 | 80 | 4 | 11 | Actual |
| 643 | 380.00 | 2021-08-20 | 80 | 4 | 6 | Budget |
| 25231 | 1698.08 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-03-23 | 80 | 1 | 8 | Actual |
| 4054 | 280.00 | 2021-11-20 | 80 | 5 | 6 | Budget |
| 33997 | 666.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 1159 | 550.00 | 2021-09-20 | 80 | 1 | 3 | Budget |
| 28485 | 1963.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
| 10732 | 480.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 35645 | 555.02 | 2024-04-20 | 80 | 6 | 11 | Actual |
| 24200 | 1417.77 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 417 | 650.00 | 2021-08-20 | 80 | 6 | 5 | Budget |
| 22037 | 188.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 24051 | 321.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 20006 | 192.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 24671 | 1029.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 4006 | 446.00 | 2021-11-20 | 80 | 4 | 6 | Actual |
| 18217 | 955.64 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 32422 | 985.48 | 2024-01-20 | 80 | 2 | 13 | Actual |
| 24756 | 1013.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 30088 | 790.14 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 3317 | 480.00 | 2021-10-21 | 80 | 6 | 8 | Budget |
| 17033 | 1146.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 16269 | 166.72 | 2022-10-21 | 80 | 3 | 11 | Actual |
| 12938 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 18063 | 1201.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 6440 | 1155.00 | 2022-01-20 | 80 | 1 | 7 | Actual |
| 216 | 1051.00 | 2021-08-20 | 80 | 1 | 4 | Actual |
| 13627 | 798.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 22248 | 716.25 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 12700 | 963.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 22934 | 94.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 10918 | 850.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 547 | 200.00 | 2021-08-20 | 80 | 2 | 6 | Budget |
| 4439 | 480.00 | 2021-11-20 | 80 | 6 | 8 | Budget |
| 17389 | 352.89 | 2022-11-20 | 80 | 6 | 11 | Actual |
| 2662 | 890.00 | 2021-10-21 | 80 | 6 | 5 | Actual |
| 5034 | 225.00 | 2021-12-21 | 80 | 2 | 6 | Actual |
Generated 2024-09-20 01:30:06.933 UTC