[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 813
290 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12761 | 598.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 17355 | 60.33 | 2022-11-20 | 80 | 5 | 11 | Actual |
| 19160 | 1925.36 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 30800 | 1260.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 25048 | 164.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 3647 | 720.00 | 2021-11-20 | 80 | 6 | 4 | Actual |
| 37393 | 543.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 7482 | 480.00 | 2022-02-20 | 80 | 6 | 6 | Budget |
| 8872 | 623.82 | 2022-03-23 | 80 | 2 | 8 | Actual |
| 27191 | 661.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 19686 | 428.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2021-10-21 | 80 | 1 | 7 | Actual |
| 32818 | 636.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 2419 | 100.00 | 2021-10-21 | 80 | 7 | 3 | Budget |
| 28961 | 727.37 | 2023-10-21 | 80 | 6 | 12 | Actual |
| 829 | 859.00 | 2021-08-20 | 80 | 1 | 7 | Actual |
| 8825 | 750.00 | 2022-03-23 | 80 | 1 | 8 | Budget |
| 33169 | 1210.19 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 34350 | 950.78 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 33997 | 666.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 22849 | 638.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 30920 | 1375.35 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
| 9860 | 750.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 8026 | 150.00 | 2022-03-23 | 80 | 7 | 3 | Actual |
| 27368 | 1269.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 17948 | 259.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 9393 | 650.00 | 2022-04-20 | 80 | 6 | 5 | Budget |
| 36762 | 190.12 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 20039 | 356.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 4439 | 480.00 | 2021-11-20 | 80 | 6 | 8 | Budget |
| 16269 | 166.72 | 2022-10-21 | 80 | 3 | 11 | Actual |
| 7748 | 480.00 | 2022-02-20 | 80 | 2 | 8 | Budget |
| 39274 | 559.16 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 14554 | 1108.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
| 29968 | 528.43 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 30146 | 332.84 | 2023-11-20 | 80 | 1 | 13 | Actual |
| 36150 | 1431.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 8403 | 280.00 | 2022-03-23 | 80 | 2 | 6 | Budget |
| 33135 | 1002.61 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 3132 | 668.00 | 2021-10-21 | 80 | 6 | 7 | Actual |
| 6906 | 100.00 | 2022-02-20 | 80 | 7 | 3 | Budget |
| 7329 | 550.00 | 2022-02-20 | 80 | 3 | 6 | Budget |
| 10313 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 10839 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 31749 | 653.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 16565 | 997.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 37030 | 722.32 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 21364 | 160.34 | 2023-03-23 | 80 | 2 | 11 | Actual |
| 6907 | 154.00 | 2022-02-20 | 80 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 38598 | 685.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 498 | 584.00 | 2021-08-20 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 30978 | 713.54 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 11712 | 480.00 | 2022-06-20 | 80 | 1 | 6 | Budget |
| 6361 | 380.00 | 2022-01-20 | 80 | 6 | 6 | Actual |
| 37944 | 580.56 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 20779 | 669.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 12231 | 380.00 | 2022-06-20 | 80 | 2 | 8 | Budget |
| 30475 | 1243.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 38543 | 515.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 357 | 806.00 | 2021-08-20 | 80 | 1 | 5 | Actual |
| 21985 | 533.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 10637 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 12840 | 513.00 | 2022-07-21 | 80 | 1 | 6 | Actual |
| 22962 | 492.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 33282 | 349.70 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 6360 | 480.00 | 2022-01-20 | 80 | 6 | 6 | Budget |
| 4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
| 6031 | 742.00 | 2022-01-20 | 80 | 6 | 5 | Actual |
| 16650 | 1095.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 27243 | 232.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 6158 | 254.00 | 2022-01-20 | 80 | 2 | 6 | Actual |
| 11633 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 21336 | 280.55 | 2023-03-23 | 80 | 1 | 11 | Actual |
| 2885 | 380.00 | 2021-10-21 | 80 | 4 | 6 | Budget |
| 24756 | 1013.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 22011 | 346.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
| 34292 | 982.92 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 4846 | 850.00 | 2021-12-21 | 80 | 1 | 5 | Budget |
| 12558 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 11304 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
| 15021 | 1323.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 38861 | 869.28 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 36030 | 315.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 15316 | 226.30 | 2022-09-20 | 80 | 4 | 11 | Actual |
| 22037 | 188.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 19422 | 318.85 | 2023-01-20 | 80 | 6 | 11 | Actual |
| 33049 | 1296.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 28343 | 711.00 | 2023-10-21 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 27655 | 192.25 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 13721 | 909.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 33343 | 549.71 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 9799 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 6769 | 550.00 | 2022-02-20 | 80 | 1 | 3 | Budget |
| 15944 | 356.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 11105 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 36653 | 907.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 34822 | 1047.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 24996 | 529.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 12985 | 480.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 21570 | 61.40 | 2023-03-23 | 80 | 6 | 12 | Actual |
| 28395 | 320.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 32455 | 678.46 | 2024-01-20 | 80 | 6 | 13 | Actual |
| 3585 | 1100.00 | 2021-11-20 | 80 | 1 | 4 | Budget |
| 2141 | 380.00 | 2021-09-20 | 80 | 2 | 8 | Budget |
| 8684 | 950.00 | 2022-03-23 | 80 | 1 | 7 | Budget |
| 1402 | 650.00 | 2021-09-20 | 80 | 6 | 4 | Budget |
| 19595 | 1543.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 1018 | 617.76 | 2021-08-20 | 80 | 2 | 8 | Actual |
| 20929 | 381.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 17716 | 620.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 13422 | 843.52 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 8745 | 757.00 | 2022-03-23 | 80 | 6 | 7 | Actual |
| 13756 | 567.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 8451 | 550.00 | 2022-03-23 | 80 | 3 | 6 | Budget |
| 2884 | 446.00 | 2021-10-21 | 80 | 4 | 6 | Actual |
| 36298 | 666.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 9663 | 198.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 32845 | 157.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 25231 | 1698.08 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2022-03-23 | 80 | 1 | 6 | Actual |
| 22815 | 814.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 28927 | 112.46 | 2023-10-21 | 80 | 2 | 12 | Actual |
| 15590 | 286.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 20417 | 124.17 | 2023-02-20 | 80 | 5 | 11 | Actual |
| 8275 | 650.00 | 2022-03-23 | 80 | 6 | 5 | Budget |
| 1813 | 202.00 | 2021-09-20 | 80 | 5 | 6 | Actual |
| 15911 | 259.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 4381 | 480.00 | 2021-11-20 | 80 | 2 | 8 | Budget |
| 169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
| 34579 | 203.95 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 1720 | 550.00 | 2021-09-20 | 80 | 3 | 6 | Budget |
| 25852 | 861.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 19188 | 898.07 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
| 24108 | 1184.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 6301 | 246.00 | 2022-01-20 | 80 | 5 | 6 | Actual |
| 7810 | 487.45 | 2022-02-20 | 80 | 6 | 8 | Actual |
| 26147 | 288.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 32899 | 428.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 12889 | 196.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 10265 | 200.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 33227 | 855.03 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 27775 | 118.85 | 2023-09-20 | 80 | 2 | 12 | Actual |
| 11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 10509 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
| 31060 | 441.19 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 10838 | 511.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 6689 | 480.00 | 2022-01-20 | 80 | 6 | 8 | Budget |
| 24051 | 321.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 29291 | 1062.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 1874 | 480.00 | 2021-09-20 | 80 | 6 | 6 | Budget |
| 29760 | 1013.22 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 7280 | 280.00 | 2022-02-20 | 80 | 2 | 6 | Budget |
| 31694 | 566.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 4007 | 380.00 | 2021-11-20 | 80 | 4 | 6 | Budget |
| 32011 | 1158.68 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 24401 | 238.00 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 26716 | 350.38 | 2023-08-20 | 80 | 1 | 13 | Actual |
| 15498 | 1797.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 34613 | 902.90 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 38357 | 2034.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 17505 | 72.04 | 2022-11-20 | 80 | 6 | 12 | Actual |
| 35325 | 1351.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 4053 | 265.00 | 2021-11-20 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 11903 | 280.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 12888 | 200.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 37087 | 1906.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 25551 | 33.74 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 26477 | 223.10 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 7809 | 380.00 | 2022-02-20 | 80 | 6 | 8 | Budget |
| 26868 | 1252.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
| 3318 | 687.46 | 2021-10-21 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2022-06-20 | 80 | 1 | 7 | Actual |
| 4440 | 740.49 | 2021-11-20 | 80 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 8605 | 480.00 | 2022-03-23 | 80 | 6 | 6 | Budget |
| 6954 | 1051.00 | 2022-02-20 | 80 | 1 | 4 | Actual |
| 27163 | 223.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 26624 | 64.59 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 29934 | 458.21 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 499 | 550.00 | 2021-08-20 | 80 | 1 | 6 | Budget |
| 6159 | 280.00 | 2022-01-20 | 80 | 2 | 6 | Budget |
| 27426 | 2049.60 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 2741 | 550.00 | 2021-10-21 | 80 | 1 | 6 | Budget |
| 7094 | 705.00 | 2022-02-20 | 80 | 1 | 5 | Actual |
| 748 | 480.00 | 2021-08-20 | 80 | 6 | 6 | Budget |
| 27866 | 360.91 | 2023-09-20 | 80 | 1 | 13 | Actual |
| 21537 | 43.31 | 2023-03-23 | 80 | 1 | 12 | Actual |
| 9987 | 867.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 10451 | 831.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 2140 | 675.34 | 2021-09-20 | 80 | 2 | 8 | Actual |
| 17328 | 242.25 | 2022-11-20 | 80 | 4 | 11 | Actual |
| 9616 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 2466 | 1258.00 | 2021-10-21 | 80 | 1 | 4 | Actual |
| 6629 | 623.82 | 2022-01-20 | 80 | 2 | 8 | Actual |
| 35148 | 600.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 19362 | 175.23 | 2023-01-20 | 80 | 4 | 11 | Actual |
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 9011 | 578.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
| 20131 | 764.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 10588 | 546.00 | 2022-05-21 | 80 | 1 | 6 | Actual |
| 2093 | 750.00 | 2021-09-20 | 80 | 1 | 8 | Budget |
| 22757 | 571.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 25578 | 25.23 | 2023-07-21 | 80 | 2 | 12 | Actual |
| 24374 | 164.59 | 2023-06-20 | 80 | 3 | 11 | Actual |
| 35383 | 2110.21 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 7621 | 750.00 | 2022-02-20 | 80 | 6 | 7 | Budget |
| 26301 | 2382.94 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 25406 | 155.02 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 1078 | 598.06 | 2021-08-20 | 80 | 6 | 8 | Actual |
| 15234 | 372.04 | 2022-09-20 | 80 | 1 | 11 | Actual |
| 18063 | 1201.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 14314 | 163.53 | 2022-08-20 | 80 | 4 | 11 | Actual |
| 30595 | 262.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2023-08-20 | 80 | 1 | 7 | Actual |
| 2838 | 550.00 | 2021-10-21 | 80 | 3 | 6 | Budget |
| 27136 | 489.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 33521 | 597.75 | 2024-02-20 | 80 | 1 | 13 | Actual |
| 22127 | 1062.00 | 2023-04-20 | 80 | 1 | 7 | Actual |
| 23345 | 178.42 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 546 | 209.00 | 2021-08-20 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2022-04-20 | 80 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2021-11-20 | 80 | 1 | 8 | Actual |
| 29523 | 400.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 4704 | 1146.00 | 2021-12-21 | 80 | 1 | 4 | Actual |
| 16442 | 22.04 | 2022-10-21 | 80 | 2 | 12 | Actual |
| 26062 | 445.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 38002 | 415.66 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 15350 | 345.45 | 2022-09-20 | 80 | 6 | 11 | Actual |
| 25081 | 436.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 25695 | 1418.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 38030 | 106.08 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 35822 | 369.68 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 27893 | 1083.73 | 2023-09-20 | 80 | 2 | 13 | Actual |
| 27546 | 807.16 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 27689 | 555.02 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 9721 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 10977 | 823.00 | 2022-05-21 | 80 | 6 | 7 | Actual |
| 25493 | 296.51 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 1019 | 380.00 | 2021-08-20 | 80 | 2 | 8 | Budget |
| 16943 | 211.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 22367 | 163.53 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 16357 | 206.08 | 2022-10-21 | 80 | 6 | 11 | Actual |
| 21746 | 917.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 6690 | 669.28 | 2022-01-20 | 80 | 6 | 8 | Actual |
| 8683 | 831.00 | 2022-03-23 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 6580 | 1288.98 | 2022-01-20 | 80 | 1 | 8 | Actual |
| 22545 | 74.16 | 2023-04-20 | 80 | 6 | 12 | Actual |
| 4986 | 480.00 | 2021-12-21 | 80 | 1 | 6 | Budget |
| 25730 | 983.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 11809 | 648.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 5503 | 748.06 | 2021-12-21 | 80 | 2 | 8 | Actual |
| 26833 | 1575.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 31543 | 1120.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 19010 | 421.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 14432 | 22.04 | 2022-08-20 | 80 | 2 | 12 | Actual |
| 31775 | 368.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 24520 | 41.19 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 32158 | 427.36 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 596 | 550.00 | 2021-08-20 | 80 | 3 | 6 | Budget |
| 14639 | 931.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2022-02-20 | 80 | 1 | 7 | Actual |
| 32131 | 366.72 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 5502 | 480.00 | 2021-12-21 | 80 | 2 | 8 | Budget |
| 33792 | 1159.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
Generated 2024-09-19 21:20:28.142 UTC