[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 602
501 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19686 | 428.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 15350 | 345.45 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 14905 | 283.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 18898 | 176.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 24428 | 56.08 | 2024-03-21 | 80 | 5 | 11 | Actual |
| 3132 | 668.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 30417 | 1405.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 35383 | 2110.21 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 17246 | 308.21 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 24401 | 238.00 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 11305 | 412.00 | 2023-03-22 | 80 | 6 | 3 | Actual |
| 12984 | 497.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 21158 | 823.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 2093 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 39035 | 564.60 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 30765 | 1606.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 32158 | 427.36 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 24636 | 1653.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 2466 | 1258.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 32103 | 746.52 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 3069 | 1113.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 8403 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 34822 | 1047.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 31094 | 585.88 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 22962 | 492.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 7621 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 29523 | 400.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 7748 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 23047 | 425.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 18275 | 299.70 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 30595 | 262.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 21010 | 360.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 7093 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 32845 | 157.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 12230 | 458.67 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 6361 | 380.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 8402 | 259.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 28726 | 241.19 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 1543 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 34671 | 722.32 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 6439 | 850.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 31272 | 387.22 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 33107 | 2026.88 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 9256 | 750.00 | 2023-01-20 | 80 | 6 | 4 | Budget |
| 6502 | 793.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 11105 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 10917 | 955.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 10451 | 831.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 1954 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 17068 | 789.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 3396 | 611.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 28698 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 35000 | 1488.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 1874 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 21364 | 160.34 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 28899 | 610.34 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 22849 | 638.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 17716 | 620.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 24142 | 888.00 | 2024-03-21 | 80 | 6 | 7 | Actual |
| 8873 | 480.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 19629 | 1051.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 29674 | 1247.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 5084 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 21718 | 201.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 10313 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 17948 | 259.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 26450 | 190.12 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 9987 | 867.76 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 32873 | 608.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 36185 | 977.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 5083 | 565.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 16473 | 44.38 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 1766 | 458.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 1294 | 99.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 12840 | 513.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 7376 | 444.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 6629 | 623.82 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 38002 | 415.66 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 3784 | 907.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 37682 | 2116.27 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 8545 | 334.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 38598 | 685.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 26147 | 288.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 27333 | 1606.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 37744 | 1323.83 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 19335 | 101.82 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 3259 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 7014 | 750.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 23197 | 1346.56 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 2281 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 643 | 380.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 9569 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 2418 | 159.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 2201 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 10686 | 632.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2022-10-22 | 80 | 1 | 4 | Budget |
| 12938 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 7561 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 32632 | 2174.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 29079 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 3536 | 173.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 1019 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 38740 | 1780.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 24756 | 1013.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 5130 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 26868 | 1252.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 9720 | 430.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 37802 | 649.71 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 36653 | 907.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 9336 | 650.00 | 2023-01-20 | 80 | 1 | 5 | Budget |
| 17682 | 834.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 37122 | 1287.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 28428 | 484.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 26504 | 213.53 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 14824 | 412.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 7154 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 17033 | 1146.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 32303 | 564.60 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 36324 | 422.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 8825 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 1403 | 680.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 28640 | 1025.34 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 277 | 749.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 15944 | 356.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 35849 | 759.16 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 33997 | 666.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 31925 | 1373.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 19308 | 61.40 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 19160 | 1925.36 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 21838 | 875.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 33548 | 701.26 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 10187 | 393.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 5034 | 225.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 14050 | 1039.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 19010 | 421.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 2884 | 446.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 28 | 586.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 25231 | 1698.08 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 37884 | 544.39 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 9570 | 648.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 35503 | 707.16 | 2025-01-20 | 80 | 1 | 11 | Actual |
| 546 | 209.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 6360 | 480.00 | 2022-10-22 | 80 | 6 | 6 | Budget |
| 30382 | 1855.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 21278 | 779.88 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 9473 | 550.00 | 2023-01-20 | 80 | 1 | 6 | Budget |
| 4704 | 1146.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 35233 | 470.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 29228 | 449.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 18813 | 827.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 8931 | 478.36 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 20956 | 137.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 547 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 28841 | 475.24 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 26658 | 66.72 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 33463 | 813.54 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 30510 | 1081.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 22421 | 238.00 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 13421 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 6828 | 480.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 690 | 200.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 36913 | 683.75 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 5315 | 789.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 16442 | 22.04 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 14138 | 623.82 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 14964 | 360.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 20217 | 860.19 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 29171 | 1025.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 27601 | 564.60 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 16743 | 848.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 36092 | 1310.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 33401 | 460.34 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 2525 | 655.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 25173 | 992.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 38357 | 2034.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 15262 | 58.21 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 3318 | 687.46 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 14639 | 931.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 1158 | 624.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 7377 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 6301 | 246.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 1018 | 617.76 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 38122 | 531.09 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 12700 | 963.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 24941 | 361.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 25789 | 308.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 12042 | 848.00 | 2023-03-22 | 80 | 1 | 7 | Actual |
| 4006 | 446.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 18418 | 222.04 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 27191 | 661.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 19714 | 921.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 1217 | 454.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 14172 | 772.31 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 19926 | 167.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 21746 | 917.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 10637 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 23399 | 235.87 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 33255 | 327.36 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 17301 | 163.53 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 15408 | 34.80 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 28137 | 1159.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 12433 | 356.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 34698 | 766.18 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 14879 | 495.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 15859 | 509.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 11056 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 7281 | 283.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 19954 | 495.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 2931 | 270.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 6829 | 454.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 34493 | 746.52 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 21445 | 52.89 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 35939 | 1488.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 34730 | 671.44 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 37300 | 1389.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 21661 | 1060.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 22281 | 701.09 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 12841 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 4439 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 9257 | 882.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 8745 | 757.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 17894 | 140.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 20451 | 219.91 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 25730 | 983.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 1342 | 1051.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 38650 | 336.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 27136 | 489.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 12291 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 19222 | 740.49 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 32185 | 475.24 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 2991 | 579.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 32899 | 428.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 3959 | 601.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 31033 | 532.68 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 2604 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 31891 | 1731.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 15316 | 226.30 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 17389 | 352.89 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 5705 | 375.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 3317 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 27655 | 192.25 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 4986 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 18330 | 172.04 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 6032 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 36708 | 419.92 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 13627 | 798.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 5563 | 643.52 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 33672 | 992.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 12888 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 4578 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 9939 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
| 34942 | 1337.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 829 | 859.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 38450 | 1179.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 25379 | 58.21 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 18720 | 626.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 418 | 668.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 15831 | 88.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 11571 | 898.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 22512 | 22.04 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 10265 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 2140 | 675.34 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 4114 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 38485 | 1301.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 26422 | 453.96 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 889 | 650.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 11104 | 649.58 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 20624 | 1653.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 30675 | 272.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 32512 | 1587.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 11809 | 648.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 29934 | 458.21 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 20716 | 222.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 32422 | 985.48 | 2024-10-21 | 80 | 2 | 13 | Actual |
| 3458 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
| 20390 | 226.30 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 20039 | 356.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 13599 | 415.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 7233 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 8872 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 10732 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 27454 | 1401.11 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 4579 | 345.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 29019 | 553.89 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 19188 | 898.07 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 689 | 262.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 37533 | 536.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 22248 | 716.25 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 26241 | 1171.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 38683 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 29582 | 483.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 30708 | 418.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 28315 | 158.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 23259 | 740.49 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 29469 | 170.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 30354 | 417.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 1720 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 4194 | 850.00 | 2022-08-22 | 80 | 1 | 7 | Budget |
| 27775 | 118.85 | 2024-06-21 | 80 | 2 | 12 | Actual |
| 13721 | 909.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 4519 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 11713 | 556.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 15234 | 372.04 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 21957 | 137.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 2524 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 19748 | 535.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 29760 | 1013.22 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 8452 | 655.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 2419 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 16094 | 1517.78 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 1159 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 1814 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 4333 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 18566 | 1848.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 32547 | 972.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 29497 | 679.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 13233 | 750.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 20659 | 992.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 11963 | 480.00 | 2023-03-22 | 80 | 6 | 6 | Budget |
| 8027 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 20006 | 192.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 10636 | 211.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 6628 | 480.00 | 2022-10-22 | 80 | 2 | 8 | Budget |
| 37944 | 580.56 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 19507 | 23.10 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 25433 | 160.34 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 37448 | 582.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 10918 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 29136 | 1733.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 26301 | 2382.94 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 25912 | 1041.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 4440 | 740.49 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 31480 | 398.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 3726 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
| 37179 | 405.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 1875 | 405.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 5782 | 200.00 | 2022-10-22 | 80 | 7 | 3 | Budget |
| 1343 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 4907 | 749.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 21391 | 242.25 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 29549 | 266.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 10589 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 37590 | 1646.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 11810 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 2837 | 683.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 24996 | 529.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 37420 | 186.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 26007 | 293.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 31721 | 173.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 12370 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 30568 | 557.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 35120 | 204.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 3646 | 650.00 | 2022-08-22 | 80 | 6 | 4 | Budget |
| 17774 | 644.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 25852 | 861.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 14673 | 553.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 10509 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 38624 | 356.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 2340 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 23014 | 291.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 18601 | 935.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 28927 | 112.46 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 276 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 748 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 6208 | 550.00 | 2022-10-22 | 80 | 3 | 6 | Budget |
| 24728 | 199.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 38953 | 745.45 | 2025-04-22 | 80 | 1 | 11 | Actual |
| 31299 | 715.30 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 23912 | 505.00 | 2024-03-21 | 80 | 1 | 6 | Actual |
| 26565 | 245.44 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 6031 | 742.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 38064 | 983.76 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 14432 | 22.04 | 2023-05-22 | 80 | 2 | 12 | Actual |
| 16976 | 433.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 4657 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 34081 | 426.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 7483 | 397.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 15441 | 70.97 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 20871 | 811.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 38149 | 678.46 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 36030 | 315.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 5704 | 380.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 5035 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 37474 | 445.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 18384 | 51.82 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 5131 | 310.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 5178 | 289.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 1295 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 17474 | 23.10 | 2023-08-22 | 80 | 2 | 12 | Actual |
| 22988 | 270.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 16214 | 376.30 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 37624 | 1348.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 30920 | 1375.35 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 22037 | 188.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 1216 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 3210 | 1349.59 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 4007 | 380.00 | 2022-08-22 | 80 | 4 | 6 | Budget |
| 6580 | 1288.98 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 32925 | 232.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 7153 | 720.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 8684 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 35973 | 1054.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-03-21 | 80 | 1 | 12 | Actual |
| 5891 | 617.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 3911 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 1481 | 1039.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 18184 | 623.82 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 32455 | 678.46 | 2024-10-21 | 80 | 6 | 13 | Actual |
| 39301 | 1013.55 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 10978 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 20984 | 524.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 35148 | 600.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 28230 | 1192.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 6255 | 506.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 31834 | 458.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 38981 | 339.06 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 17809 | 772.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 33850 | 1217.00 | 2024-12-22 | 80 | 1 | 5 | Actual |
| 7701 | 1058.68 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 35035 | 946.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-03-22 | 80 | 5 | 11 | Actual |
| 2788 | 133.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 12889 | 196.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 642 | 393.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 27866 | 360.91 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 36681 | 320.98 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 30978 | 713.54 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 32760 | 1277.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 29968 | 528.43 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 33429 | 112.46 | 2024-11-21 | 80 | 2 | 12 | Actual |
| 6158 | 254.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
Generated 2025-06-21 23:29:00.592 UTC