[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 644
459 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17716 | 620.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 24319 | 274.17 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 20417 | 124.17 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 8683 | 831.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 38122 | 531.09 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 8873 | 480.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 13843 | 131.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 11712 | 480.00 | 2023-03-22 | 80 | 1 | 6 | Budget |
| 6629 | 623.82 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 15804 | 450.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 9721 | 480.00 | 2023-01-20 | 80 | 6 | 6 | Budget |
| 20716 | 222.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 8402 | 259.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 14172 | 772.31 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 10589 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 14520 | 1396.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 1481 | 1039.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 23698 | 201.00 | 2024-03-21 | 80 | 7 | 3 | Actual |
| 32818 | 636.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 3726 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
| 17274 | 115.65 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 27368 | 1269.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 1342 | 1051.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 2280 | 618.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 32103 | 746.52 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 29497 | 679.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 9071 | 480.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 5237 | 501.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 15441 | 70.97 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 10265 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 17389 | 352.89 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 36185 | 977.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 4115 | 601.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 22545 | 74.16 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 35558 | 414.60 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 10978 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 7093 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 8824 | 1079.89 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 14260 | 59.27 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 16323 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 29171 | 1025.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 29549 | 266.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 6158 | 254.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 3459 | 382.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 35822 | 369.68 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 8604 | 501.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 2884 | 446.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 38272 | 983.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 5783 | 200.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-22 | 80 | 1 | 4 | Budget |
| 24200 | 1417.77 | 2024-03-21 | 80 | 1 | 8 | Actual |
| 38485 | 1301.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 28315 | 158.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 7424 | 188.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 17355 | 60.33 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 11962 | 444.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 30920 | 1375.35 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 2740 | 492.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 7482 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 35645 | 555.02 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 418 | 668.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 33637 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 19507 | 23.10 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 37682 | 2116.27 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 25293 | 828.37 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 35849 | 759.16 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 19222 | 740.49 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 15350 | 345.45 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 19954 | 495.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 7622 | 865.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 2466 | 1258.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 14314 | 163.53 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 26477 | 223.10 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 4657 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 35585 | 405.02 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 19926 | 167.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 2990 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 12510 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 19714 | 921.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 15533 | 945.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 547 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 23047 | 425.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 4578 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 30800 | 1260.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 27747 | 636.94 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 12985 | 480.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 18778 | 638.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 13233 | 750.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 1544 | 617.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 6255 | 506.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 7377 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 28927 | 112.46 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 890 | 676.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 10186 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 17682 | 834.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 12889 | 196.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 9799 | 950.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 16094 | 1517.78 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 4705 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 2838 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 5503 | 748.06 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 16242 | 51.82 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 9257 | 882.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 10917 | 955.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 34259 | 1285.95 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 2419 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 8075 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 13421 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 12104 | 750.00 | 2023-03-22 | 80 | 6 | 7 | Budget |
| 2092 | 1210.19 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 1158 | 624.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 4439 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 1403 | 680.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 10452 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 37500 | 326.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 5969 | 907.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 642 | 393.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 37830 | 158.21 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 31480 | 398.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 23517 | 44.38 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-03-22 | 80 | 5 | 11 | Actual |
| 36298 | 666.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 4987 | 511.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 33672 | 992.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 12511 | 214.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 31508 | 1955.00 | 2024-10-21 | 80 | 1 | 4 | Actual |
| 31299 | 715.30 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 13422 | 843.52 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 33309 | 334.81 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 6207 | 655.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 24547 | 11.40 | 2024-03-21 | 80 | 2 | 12 | Actual |
| 3210 | 1349.59 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 34822 | 1047.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 33884 | 1240.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 25081 | 436.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 1482 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 35882 | 738.11 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 22849 | 638.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 12888 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 25351 | 395.45 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 277 | 749.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 20308 | 392.26 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 26088 | 259.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 23197 | 1346.56 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 10838 | 511.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 35325 | 1351.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 21838 | 875.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 30088 | 790.14 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 2013 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 4767 | 823.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 24142 | 888.00 | 2024-03-21 | 80 | 6 | 7 | Actual |
| 9860 | 750.00 | 2023-01-20 | 80 | 6 | 7 | Budget |
| 21364 | 160.34 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 970 | 1260.20 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 14554 | 1108.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 13234 | 786.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 30417 | 1405.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 36762 | 190.12 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 11105 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 16917 | 324.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 34459 | 164.59 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 11383 | 100.00 | 2023-03-22 | 80 | 7 | 3 | Actual |
| 3646 | 650.00 | 2022-08-22 | 80 | 6 | 4 | Budget |
| 38450 | 1179.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 596 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 3069 | 1113.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 10312 | 1051.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 6031 | 742.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 5035 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 32337 | 738.01 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 35531 | 359.28 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 12700 | 963.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 7423 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 4006 | 446.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 27546 | 807.16 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 971 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 7233 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 18184 | 623.82 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 31891 | 1731.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 7749 | 511.70 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 17922 | 561.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 19389 | 122.04 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 27276 | 456.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 37474 | 445.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 18275 | 299.70 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 30026 | 547.58 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 2991 | 579.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 9070 | 403.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 7700 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 35731 | 243.32 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 38740 | 1780.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 36092 | 1310.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 24462 | 365.66 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 35035 | 946.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 28726 | 241.19 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 30708 | 418.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 14931 | 242.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 11904 | 207.00 | 2023-03-22 | 80 | 5 | 6 | Actual |
| 12620 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 14432 | 22.04 | 2023-05-22 | 80 | 2 | 12 | Actual |
| 5455 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 27808 | 939.07 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 2467 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 28578 | 2482.95 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 11493 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 21570 | 61.40 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 30886 | 955.64 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 24636 | 1653.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 24228 | 779.88 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 4704 | 1146.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 21066 | 425.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 10048 | 764.73 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 35764 | 983.76 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 2093 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 11761 | 300.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 24968 | 91.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 23993 | 353.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 4846 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 2741 | 550.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 31925 | 1373.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 37030 | 722.32 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 10510 | 690.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 15590 | 286.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 26833 | 1575.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 34405 | 485.87 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 5704 | 380.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 24374 | 164.59 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 21336 | 280.55 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 8135 | 779.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 20131 | 764.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 16863 | 128.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 6501 | 650.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 35233 | 470.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 18926 | 468.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 25610 | 43.31 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 37448 | 582.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 12182 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 8499 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 15289 | 156.08 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 14405 | 36.93 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 32604 | 520.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 7810 | 487.45 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 2603 | 890.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 19538 | 51.82 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 2932 | 200.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 33997 | 666.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 12433 | 356.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 21158 | 823.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 38357 | 2034.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 35148 | 600.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 38650 | 336.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 17068 | 789.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 19899 | 421.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 24019 | 283.00 | 2024-03-21 | 80 | 5 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 9800 | 1029.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 25433 | 160.34 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 38543 | 515.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 34493 | 746.52 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 8275 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 39274 | 559.16 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 14463 | 62.46 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 27574 | 273.10 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 168 | 143.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 23912 | 505.00 | 2024-03-21 | 80 | 1 | 6 | Actual |
| 17948 | 259.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 36561 | 982.92 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 21746 | 917.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 22070 | 405.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 25789 | 308.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 39216 | 939.07 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 9472 | 632.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 20039 | 356.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 15142 | 649.58 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 6208 | 550.00 | 2022-10-22 | 80 | 3 | 6 | Budget |
| 2524 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 23014 | 291.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 2140 | 675.34 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 17033 | 1146.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 4518 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 499 | 550.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 33401 | 460.34 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 19422 | 318.85 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 10187 | 393.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 3959 | 601.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 25022 | 291.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 7562 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 2931 | 270.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 29442 | 515.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 29019 | 553.89 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 2885 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 11857 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 8074 | 1197.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 17126 | 1479.90 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 3911 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 13871 | 406.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 14015 | 945.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 4845 | 924.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 13312 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 21391 | 242.25 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 3536 | 173.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 14110 | 1504.14 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 31152 | 610.34 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 5130 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 30054 | 115.65 | 2024-08-21 | 80 | 2 | 12 | Actual |
| 13092 | 468.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
| 13627 | 798.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 29469 | 170.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 33429 | 112.46 | 2024-11-21 | 80 | 2 | 12 | Actual |
| 15885 | 299.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 35612 | 84.80 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 28485 | 1963.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 1814 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 8498 | 376.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 10685 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 20624 | 1653.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 19686 | 428.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 36971 | 745.13 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 15176 | 764.73 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 5830 | 1100.00 | 2022-10-22 | 80 | 1 | 4 | Budget |
| 35174 | 364.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 14611 | 205.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 1719 | 663.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 32725 | 1336.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 19308 | 61.40 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 12041 | 850.00 | 2023-03-22 | 80 | 1 | 7 | Budget |
| 34907 | 2003.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 22694 | 407.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 32899 | 428.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-03-22 | 80 | 1 | 5 | Budget |
| 34023 | 421.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 35939 | 1488.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 36794 | 475.24 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 36533 | 2428.40 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 38598 | 685.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 889 | 650.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 32873 | 608.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 1294 | 99.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 26450 | 190.12 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 13599 | 415.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 9149 | 109.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 29852 | 824.18 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 10637 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 27601 | 564.60 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 28395 | 320.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 22394 | 213.53 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 18686 | 984.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 20984 | 524.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 21244 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 4907 | 749.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 9335 | 772.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 9520 | 280.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 36150 | 1431.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 27893 | 1083.73 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 5454 | 1532.93 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 33580 | 1094.25 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 18720 | 626.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 30205 | 715.30 | 2024-08-21 | 80 | 6 | 13 | Actual |
| 31721 | 173.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 9569 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 14347 | 230.55 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 17474 | 23.10 | 2023-08-22 | 80 | 2 | 12 | Actual |
| 33969 | 176.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 16214 | 376.30 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 13031 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 26624 | 64.59 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 19335 | 101.82 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 3783 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 27689 | 555.02 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 2141 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 31006 | 181.61 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 2837 | 683.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 28428 | 484.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 15711 | 680.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 31694 | 566.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 31033 | 532.68 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 2789 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 12230 | 458.67 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 31214 | 866.73 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 21537 | 43.31 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 14905 | 283.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 36324 | 422.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 16943 | 211.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 5375 | 623.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 12292 | 611.70 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 9617 | 348.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 357 | 806.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 29079 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 10732 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 4253 | 650.00 | 2022-08-22 | 80 | 6 | 7 | Budget |
| 36475 | 1337.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 1720 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 36440 | 1856.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 35503 | 707.16 | 2025-01-20 | 80 | 1 | 11 | Actual |
Generated 2025-06-21 09:51:09.354 UTC