[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 593
510 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8499 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 33015 | 1820.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 28395 | 320.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 7329 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 14611 | 205.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 4114 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 3211 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 35531 | 359.28 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 12433 | 356.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 2603 | 890.00 | 2022-06-23 | 80 | 1 | 5 | Actual |
| 35822 | 369.68 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 35973 | 1054.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 2202 | 701.09 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 1670 | 219.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 16214 | 376.30 | 2023-06-23 | 80 | 1 | 11 | Actual |
| 14172 | 772.31 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 20417 | 124.17 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 9335 | 772.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 26450 | 190.12 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 20006 | 192.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 417 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 4332 | 1035.95 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 11572 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 26301 | 2382.94 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 19926 | 167.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 13756 | 567.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 5969 | 907.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 12699 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 35645 | 555.02 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 9472 | 632.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 22281 | 701.09 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 26743 | 1004.78 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 22694 | 407.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 39154 | 575.24 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 23939 | 85.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 35148 | 600.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 4656 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 7810 | 487.45 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 22849 | 638.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 27163 | 223.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 19841 | 623.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 26088 | 259.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 2604 | 850.00 | 2022-06-23 | 80 | 1 | 5 | Budget |
| 28961 | 727.37 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 19714 | 921.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 19480 | 20.97 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 3863 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 33997 | 666.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 89 | 449.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 15911 | 259.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 25460 | 114.59 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 24848 | 673.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 21158 | 823.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 23819 | 779.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 10686 | 632.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 27488 | 955.64 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 3910 | 287.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 2931 | 270.00 | 2022-06-23 | 80 | 5 | 6 | Actual |
| 10838 | 511.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 10509 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 3783 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 11165 | 669.28 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 36475 | 1337.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 10452 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 17774 | 644.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 11809 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 8213 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 4518 | 531.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 26658 | 66.72 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 24996 | 529.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 35558 | 414.60 | 2024-12-21 | 80 | 3 | 11 | Actual |
| 33969 | 176.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 7154 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 16357 | 206.08 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 17068 | 789.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 21838 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 34081 | 426.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 18978 | 186.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 11492 | 798.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 16442 | 22.04 | 2023-06-23 | 80 | 2 | 12 | Actual |
| 8931 | 478.36 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 33343 | 549.71 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 25912 | 1041.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 6829 | 454.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 12041 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 1402 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 20308 | 392.26 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 31180 | 210.34 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 9616 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
| 6254 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 20659 | 992.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 8745 | 757.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 32212 | 168.85 | 2024-09-21 | 80 | 5 | 11 | Actual |
| 24636 | 1653.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 14463 | 62.46 | 2023-04-22 | 80 | 6 | 12 | Actual |
| 25578 | 25.23 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 7233 | 550.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 11166 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 17682 | 834.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 18217 | 955.64 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 31801 | 291.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 19806 | 788.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 28899 | 610.34 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 18303 | 60.33 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 29469 | 170.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 10265 | 200.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 6110 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 8354 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 3646 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 21123 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 18813 | 827.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 22037 | 188.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 26062 | 445.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 26531 | 45.44 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 6208 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 11810 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 12292 | 611.70 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 9197 | 1155.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 35000 | 1488.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 7232 | 620.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 26925 | 421.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 37590 | 1646.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 8932 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 29760 | 1013.22 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 13093 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 24462 | 365.66 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 12511 | 214.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 26206 | 1496.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 10917 | 955.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 8746 | 750.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 37682 | 2116.27 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 31094 | 585.88 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 13092 | 468.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 7622 | 865.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 9070 | 403.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 25947 | 901.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 11962 | 444.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 8605 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 29019 | 553.89 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 1077 | 480.00 | 2022-04-22 | 80 | 6 | 8 | Budget |
| 5704 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 27333 | 1606.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 16778 | 827.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 36350 | 320.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 26716 | 350.38 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 7280 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 2838 | 550.00 | 2022-06-23 | 80 | 3 | 6 | Budget |
| 25789 | 308.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 29442 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 28578 | 2482.95 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 25081 | 436.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 4767 | 823.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 1159 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 34787 | 1715.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 19222 | 740.49 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 35849 | 759.16 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 37122 | 1287.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 15885 | 299.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 31749 | 653.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 10126 | 560.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 547 | 200.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 12104 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 32873 | 608.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 1294 | 99.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 16976 | 433.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 17809 | 772.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 2990 | 480.00 | 2022-06-23 | 80 | 6 | 6 | Budget |
| 13422 | 843.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 9071 | 480.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 2466 | 1258.00 | 2022-06-23 | 80 | 1 | 4 | Actual |
| 36243 | 661.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 4657 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 2419 | 100.00 | 2022-06-23 | 80 | 7 | 3 | Budget |
| 17948 | 259.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 25852 | 861.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 15234 | 372.04 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 34671 | 722.32 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 13313 | 1360.20 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 24671 | 1029.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 36971 | 745.13 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 20039 | 356.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 11760 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 7621 | 750.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 4578 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 20716 | 222.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 1078 | 598.06 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 12621 | 831.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 30675 | 272.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 28927 | 112.46 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 31925 | 1373.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 6906 | 100.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 9196 | 1100.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 28485 | 1963.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 10187 | 393.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 30886 | 955.64 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 17301 | 163.53 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 2418 | 159.00 | 2022-06-23 | 80 | 7 | 3 | Actual |
| 22339 | 356.08 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 22070 | 405.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 12762 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 8498 | 376.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 749 | 487.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 3959 | 601.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 2662 | 890.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 3258 | 511.70 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 23426 | 61.40 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 6301 | 246.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 20837 | 803.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 2789 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 88 | 380.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 37242 | 1386.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 38598 | 685.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 39334 | 959.16 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 20390 | 226.30 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 37300 | 1389.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 889 | 650.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 5236 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 34049 | 294.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 33521 | 597.75 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 34698 | 766.18 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 21244 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 14673 | 553.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 21418 | 235.87 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 7014 | 750.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 6111 | 487.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-21 | 80 | 1 | 7 | Actual |
| 12700 | 963.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 20956 | 137.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 22512 | 22.04 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 22248 | 716.25 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 33672 | 992.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 9799 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 16650 | 1095.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 22907 | 400.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 37207 | 2060.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 38570 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 23967 | 519.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 5782 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 6360 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 32845 | 157.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 23549 | 55.02 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 7423 | 200.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 36913 | 683.75 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 34292 | 982.92 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 16565 | 997.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 1342 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 19308 | 61.40 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 24883 | 687.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 25610 | 43.31 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 36880 | 109.27 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 6628 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 13956 | 397.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 11104 | 649.58 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 21391 | 242.25 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 25730 | 983.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 2201 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 29732 | 2151.12 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 7949 | 480.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 1544 | 617.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 13923 | 246.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 24428 | 56.08 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 6158 | 254.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 14931 | 242.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 21872 | 592.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 4579 | 345.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 16891 | 497.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 1403 | 680.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 15289 | 156.08 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 23225 | 675.34 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 12371 | 566.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 19280 | 376.30 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 37884 | 544.39 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 1216 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 35093 | 483.00 | 2024-12-21 | 80 | 1 | 6 | Actual |
| 4987 | 511.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 38543 | 515.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 13032 | 351.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 2281 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 31694 | 566.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 169 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 29256 | 1795.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 7330 | 648.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 30146 | 332.84 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 10918 | 850.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 4907 | 749.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 9336 | 650.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 5375 | 623.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 26565 | 245.44 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 4986 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 8134 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 2884 | 446.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 21445 | 52.89 | 2023-11-23 | 80 | 5 | 11 | Actual |
| 32899 | 428.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 19188 | 898.07 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 4115 | 601.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 22988 | 270.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 31775 | 368.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 36324 | 422.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 25406 | 155.02 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 6955 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 19160 | 1925.36 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 14964 | 360.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 2525 | 655.00 | 2022-06-23 | 80 | 6 | 4 | Actual |
| 15142 | 649.58 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 642 | 393.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
| 7281 | 283.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 26953 | 1757.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 36653 | 907.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 22545 | 74.16 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 358 | 850.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
| 35174 | 364.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 13627 | 798.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 38981 | 339.06 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 30765 | 1606.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 23139 | 1134.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 32725 | 1336.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 5130 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 36794 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 32667 | 1323.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 26776 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 15176 | 764.73 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 3458 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 32958 | 568.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 27628 | 453.96 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 34459 | 164.59 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 27983 | 1784.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 23259 | 740.49 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 13816 | 476.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 17974 | 169.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 35612 | 84.80 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 28195 | 1216.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 2014 | 705.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 30649 | 338.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 25138 | 1360.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 18566 | 1848.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 28075 | 410.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 34378 | 183.74 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 13312 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 748 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
| 36030 | 315.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 38953 | 745.45 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 35445 | 1210.19 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 23014 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 8135 | 779.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 5563 | 643.52 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 28018 | 1136.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 5455 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 15316 | 226.30 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 14232 | 315.66 | 2023-04-22 | 80 | 1 | 11 | Actual |
| 14905 | 283.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 26624 | 64.59 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 20250 | 993.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 32818 | 636.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 38030 | 106.08 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 33757 | 1776.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 18871 | 357.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 27217 | 471.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 1158 | 624.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 4439 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 9859 | 636.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 20871 | 811.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 31834 | 458.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 8214 | 840.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 168 | 143.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 38833 | 2129.91 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 25173 | 992.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 36298 | 666.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 17867 | 509.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 37420 | 186.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 18418 | 222.04 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 33884 | 1240.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 11056 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 8075 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 3536 | 173.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 33227 | 855.03 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 16296 | 219.91 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 37944 | 580.56 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 29046 | 1073.20 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 17389 | 352.89 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 28315 | 158.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 4846 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 8074 | 1197.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 31480 | 398.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 216 | 1051.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 33429 | 112.46 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 35233 | 470.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 6690 | 669.28 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 10589 | 480.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 19538 | 51.82 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 31508 | 1955.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 18330 | 172.04 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 24261 | 1031.40 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 36185 | 977.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 6828 | 480.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 30858 | 2625.37 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 2524 | 650.00 | 2022-06-23 | 80 | 6 | 4 | Budget |
| 8276 | 668.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 1954 | 950.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 6159 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 4054 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 12559 | 1085.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 4007 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 22394 | 213.53 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 17474 | 23.10 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 10048 | 764.73 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 498 | 584.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 23399 | 235.87 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 37830 | 158.21 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 9010 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 3397 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 11304 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 9720 | 430.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 14639 | 931.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 29968 | 528.43 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 24319 | 274.17 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 36092 | 1310.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 11245 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 1217 | 454.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 11713 | 556.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 13505 | 1559.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 28807 | 96.51 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 38237 | 1715.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 1767 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 36852 | 442.26 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 16685 | 583.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
| 2093 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 30088 | 790.14 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 13599 | 415.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 890 | 676.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
| 23641 | 869.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 17274 | 115.65 | 2023-07-23 | 80 | 2 | 11 | Actual |
Generated 2025-05-22 23:45:31.697 UTC