[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 813 > < TAKE 496 >
290 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 19926 | 167.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 25789 | 308.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 498 | 584.00 | 2021-08-21 | 80 | 1 | 6 | Actual |
| 24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 32455 | 678.46 | 2024-01-21 | 80 | 6 | 13 | Actual |
| 16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 20956 | 137.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 17948 | 259.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
| 7329 | 550.00 | 2022-02-21 | 80 | 3 | 6 | Budget |
| 32760 | 1277.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
| 9257 | 882.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 35000 | 1488.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 20006 | 192.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 38570 | 262.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 15618 | 852.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
| 18926 | 468.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 11056 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 14905 | 283.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 35558 | 414.60 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 7621 | 750.00 | 2022-02-21 | 80 | 6 | 7 | Budget |
| 26422 | 453.96 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
| 7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 11572 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 23225 | 675.34 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
| 23317 | 285.87 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 2789 | 200.00 | 2021-10-22 | 80 | 2 | 6 | Budget |
| 36913 | 683.75 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 32303 | 564.60 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 29442 | 515.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
| 34292 | 982.92 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
| 28137 | 1159.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 20451 | 219.91 | 2023-02-21 | 80 | 6 | 11 | Actual |
| 20189 | 1528.38 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 15142 | 649.58 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 34907 | 2003.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 24520 | 41.19 | 2023-06-21 | 80 | 1 | 12 | Actual |
| 13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 33015 | 1820.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2022-03-24 | 80 | 1 | 5 | Budget |
| 17301 | 163.53 | 2022-11-21 | 80 | 3 | 11 | Actual |
| 19280 | 376.30 | 2023-01-21 | 80 | 1 | 11 | Actual |
| 15234 | 372.04 | 2022-09-21 | 80 | 1 | 11 | Actual |
| 10312 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 28520 | 1143.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 27045 | 1296.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 23854 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 12559 | 1085.00 | 2022-07-22 | 80 | 1 | 4 | Actual |
| 8403 | 280.00 | 2022-03-24 | 80 | 2 | 6 | Budget |
| 88 | 380.00 | 2021-08-21 | 80 | 6 | 3 | Budget |
| 2884 | 446.00 | 2021-10-22 | 80 | 4 | 6 | Actual |
| 277 | 749.00 | 2021-08-21 | 80 | 6 | 4 | Actual |
| 12041 | 850.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
| 8545 | 334.00 | 2022-03-24 | 80 | 5 | 6 | Actual |
| 26034 | 97.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
| 33884 | 1240.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 32212 | 168.85 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 9664 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 33282 | 349.70 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
| 13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 36880 | 109.27 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 27163 | 223.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 12103 | 661.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 22934 | 94.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
| 18952 | 257.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2021-09-21 | 80 | 3 | 6 | Budget |
| 13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 35882 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 27689 | 555.02 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
| 22011 | 346.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 38981 | 339.06 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 36971 | 745.13 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 33757 | 1776.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
| 6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
| 23426 | 61.40 | 2023-05-22 | 80 | 5 | 11 | Actual |
| 7330 | 648.00 | 2022-02-21 | 80 | 3 | 6 | Actual |
| 17809 | 772.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 20659 | 992.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 19714 | 921.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-02-21 | 80 | 1 | 11 | Actual |
| 16357 | 206.08 | 2022-10-22 | 80 | 6 | 11 | Actual |
| 33255 | 327.36 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 24347 | 115.65 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 16976 | 433.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 2467 | 1000.00 | 2021-10-22 | 80 | 1 | 4 | Budget |
| 15804 | 450.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
| 3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
| 11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 10047 | 380.00 | 2022-04-21 | 80 | 6 | 8 | Budget |
| 12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 12183 | 1170.80 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 30026 | 547.58 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 5564 | 480.00 | 2021-12-22 | 80 | 6 | 8 | Budget |
| 16269 | 166.72 | 2022-10-22 | 80 | 3 | 11 | Actual |
| 33107 | 2026.88 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 1019 | 380.00 | 2021-08-21 | 80 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 12182 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
| 29852 | 824.18 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 18871 | 357.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 37030 | 722.32 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 39096 | 652.90 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 13171 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 23967 | 519.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 595 | 602.00 | 2021-08-21 | 80 | 3 | 6 | Actual |
| 28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 23014 | 291.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 36708 | 419.92 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 35290 | 1646.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
| 20567 | 67.78 | 2023-02-21 | 80 | 6 | 12 | Actual |
| 6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
| 6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
| 6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
| 29880 | 181.61 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 26062 | 445.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 34459 | 164.59 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 33227 | 855.03 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
| 36030 | 315.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 9859 | 636.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 36794 | 475.24 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 16296 | 219.91 | 2022-10-22 | 80 | 4 | 11 | Actual |
| 7482 | 480.00 | 2022-02-21 | 80 | 6 | 6 | Budget |
| 2201 | 480.00 | 2021-09-21 | 80 | 6 | 8 | Budget |
| 15498 | 1797.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
| 14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 38953 | 745.45 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 10977 | 823.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 21123 | 945.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
| 34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
| 35200 | 237.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 34551 | 519.92 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 23345 | 178.42 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
| 9986 | 480.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 4332 | 1035.95 | 2021-11-21 | 80 | 1 | 8 | Actual |
| 13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
| 17389 | 352.89 | 2022-11-21 | 80 | 6 | 11 | Actual |
| 2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
| 499 | 550.00 | 2021-08-21 | 80 | 1 | 6 | Budget |
| 2140 | 675.34 | 2021-09-21 | 80 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2022-09-21 | 80 | 1 | 12 | Actual |
| 39062 | 78.42 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
| 5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
| 33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 13032 | 351.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
| 31925 | 1373.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 2466 | 1258.00 | 2021-10-22 | 80 | 1 | 4 | Actual |
| 6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
| 1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
| 22512 | 22.04 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
| 33429 | 112.46 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 36243 | 661.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 25351 | 395.45 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 32245 | 480.56 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 32103 | 746.52 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 21445 | 52.89 | 2023-03-24 | 80 | 5 | 11 | Actual |
| 890 | 676.00 | 2021-08-21 | 80 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
| 33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 35703 | 597.58 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 34493 | 746.52 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 26565 | 245.44 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
| 28807 | 96.51 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 22127 | 1062.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 35120 | 204.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 12371 | 566.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 36440 | 1856.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 3259 | 380.00 | 2021-10-22 | 80 | 2 | 8 | Budget |
| 35612 | 84.80 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 32337 | 738.01 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 20363 | 102.89 | 2023-02-21 | 80 | 3 | 11 | Actual |
| 2603 | 890.00 | 2021-10-22 | 80 | 1 | 5 | Actual |
| 24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 20131 | 764.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
| 9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 26206 | 1496.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 8546 | 200.00 | 2022-03-24 | 80 | 5 | 6 | Budget |
| 16473 | 44.38 | 2022-10-22 | 80 | 6 | 12 | Actual |
| 28485 | 1963.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 14232 | 315.66 | 2022-08-21 | 80 | 1 | 11 | Actual |
| 3132 | 668.00 | 2021-10-22 | 80 | 6 | 7 | Actual |
| 20536 | 22.04 | 2023-02-21 | 80 | 2 | 12 | Actual |
| 29291 | 1062.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
| 10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 24228 | 779.88 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 27601 | 564.60 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 276 | 650.00 | 2021-08-21 | 80 | 6 | 4 | Budget |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 24401 | 238.00 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 20744 | 1051.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 28315 | 158.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 37830 | 158.21 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 10510 | 690.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 1018 | 617.76 | 2021-08-21 | 80 | 2 | 8 | Actual |
| 5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
| 9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 889 | 650.00 | 2021-08-21 | 80 | 6 | 7 | Budget |
| 37242 | 1386.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
Generated 2024-09-20 05:55:52.993 UTC