[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 651
452 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31721 | 173.00 | 2024-09-20 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 22037 | 188.00 | 2023-12-20 | 80 | 5 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 9663 | 198.00 | 2022-12-20 | 80 | 5 | 6 | Actual |
| 38064 | 983.76 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 5891 | 617.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 15498 | 1797.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 1814 | 200.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 33637 | 1587.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 20871 | 811.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 10917 | 955.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 16214 | 376.30 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 18384 | 51.82 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-20 | 80 | 1 | 8 | Actual |
| 37590 | 1646.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 35764 | 983.76 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 33672 | 992.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 2837 | 683.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 23698 | 201.00 | 2024-02-19 | 80 | 7 | 3 | Actual |
| 34432 | 430.55 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 2524 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 25173 | 992.00 | 2024-03-21 | 80 | 6 | 7 | Actual |
| 9860 | 750.00 | 2022-12-20 | 80 | 6 | 7 | Budget |
| 16917 | 324.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 26329 | 1069.28 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 32158 | 427.36 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 19160 | 1925.36 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 30088 | 790.14 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 10452 | 850.00 | 2023-01-20 | 80 | 1 | 5 | Budget |
| 26925 | 421.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 32925 | 232.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 9570 | 648.00 | 2022-12-20 | 80 | 3 | 6 | Actual |
| 1671 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 26477 | 223.10 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 36440 | 1856.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 26450 | 190.12 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 14347 | 230.55 | 2023-04-21 | 80 | 6 | 11 | Actual |
| 23104 | 1039.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 27243 | 232.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 34879 | 444.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 4381 | 480.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 14824 | 412.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 22545 | 74.16 | 2023-12-20 | 80 | 6 | 12 | Actual |
| 1403 | 680.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 10372 | 623.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 39096 | 652.90 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 22757 | 571.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 8355 | 670.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 7377 | 380.00 | 2022-10-22 | 80 | 4 | 6 | Budget |
| 33343 | 549.71 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 30920 | 1375.35 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 3584 | 1131.00 | 2022-07-22 | 80 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 32103 | 746.52 | 2024-09-20 | 80 | 1 | 11 | Actual |
| 34138 | 1767.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 27574 | 273.10 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 21718 | 201.00 | 2023-12-20 | 80 | 7 | 3 | Actual |
| 1623 | 550.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 11304 | 380.00 | 2023-02-19 | 80 | 6 | 3 | Budget |
| 19389 | 122.04 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 11382 | 200.00 | 2023-02-19 | 80 | 7 | 3 | Budget |
| 37474 | 445.00 | 2025-02-19 | 80 | 4 | 6 | Actual |
| 38030 | 106.08 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 5642 | 531.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 36708 | 419.92 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 7424 | 188.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 8276 | 668.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 27078 | 946.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 21066 | 425.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 29880 | 181.61 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 12292 | 611.70 | 2023-02-19 | 80 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 22421 | 238.00 | 2023-12-20 | 80 | 4 | 11 | Actual |
| 23549 | 55.02 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 38598 | 685.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 25852 | 861.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 29852 | 824.18 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 26114 | 209.00 | 2024-04-20 | 80 | 5 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 11633 | 650.00 | 2023-02-19 | 80 | 6 | 5 | Budget |
| 12841 | 480.00 | 2023-03-22 | 80 | 1 | 6 | Budget |
| 17188 | 819.28 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 15831 | 88.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 13172 | 806.00 | 2023-03-22 | 80 | 1 | 7 | Actual |
| 13871 | 406.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 31480 | 398.00 | 2024-09-20 | 80 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 4579 | 345.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 28578 | 2482.95 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 3318 | 687.46 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 2990 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 36324 | 422.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 14232 | 315.66 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 13721 | 909.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 25433 | 160.34 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 17355 | 60.33 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 15262 | 58.21 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 19188 | 898.07 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 1482 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 1670 | 219.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 30510 | 1081.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 21872 | 592.00 | 2023-12-20 | 80 | 6 | 5 | Actual |
| 10186 | 380.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 5375 | 623.00 | 2022-08-22 | 80 | 6 | 7 | Actual |
| 32245 | 480.56 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 14905 | 283.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 23047 | 425.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 21158 | 823.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 32512 | 1587.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 22694 | 407.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 35290 | 1646.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 19841 | 623.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 11713 | 556.00 | 2023-02-19 | 80 | 1 | 6 | Actual |
| 5034 | 225.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 8873 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 24547 | 11.40 | 2024-02-19 | 80 | 2 | 12 | Actual |
| 39062 | 78.42 | 2025-03-22 | 80 | 5 | 11 | Actual |
| 10779 | 280.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
| 15408 | 34.80 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 29442 | 515.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 14432 | 22.04 | 2023-04-21 | 80 | 2 | 12 | Actual |
| 6629 | 623.82 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 27601 | 564.60 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 36681 | 320.98 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 31423 | 1025.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 36298 | 666.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-20 | 80 | 1 | 3 | Actual |
| 36533 | 2428.40 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 9521 | 225.00 | 2022-12-20 | 80 | 2 | 6 | Actual |
| 21445 | 52.89 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 37207 | 2060.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2023-02-19 | 80 | 1 | 4 | Actual |
| 19335 | 101.82 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 15316 | 226.30 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 32845 | 157.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 11904 | 207.00 | 2023-02-19 | 80 | 5 | 6 | Actual |
| 18509 | 70.97 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 34259 | 1285.95 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 36880 | 109.27 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 6828 | 480.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 14766 | 579.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 28807 | 96.51 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 10733 | 515.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 33309 | 334.81 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 3070 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 12432 | 380.00 | 2023-03-22 | 80 | 6 | 3 | Budget |
| 3783 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 38683 | 536.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 3536 | 173.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 29582 | 483.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-02-19 | 80 | 6 | 6 | Actual |
| 5503 | 748.06 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 19308 | 61.40 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 11809 | 648.00 | 2023-02-19 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 20250 | 993.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 29019 | 553.89 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 23317 | 285.87 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 33521 | 597.75 | 2024-10-21 | 80 | 1 | 13 | Actual |
| 35645 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 8605 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 27926 | 1106.54 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 36735 | 369.91 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 4380 | 811.70 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 27866 | 360.91 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 31060 | 441.19 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 24636 | 1653.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-03-22 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2022-10-22 | 80 | 7 | 3 | Budget |
| 29171 | 1025.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 7233 | 550.00 | 2022-10-22 | 80 | 1 | 6 | Budget |
| 18418 | 222.04 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 18330 | 172.04 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 2603 | 890.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 7232 | 620.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 26624 | 64.59 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 38357 | 2034.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 1875 | 405.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 8683 | 831.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 3784 | 907.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 30262 | 1836.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 17126 | 1479.90 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 4657 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Budget |
| 37420 | 186.00 | 2025-02-19 | 80 | 2 | 6 | Actual |
| 22281 | 701.09 | 2023-12-20 | 80 | 6 | 8 | Actual |
| 11903 | 280.00 | 2023-02-19 | 80 | 5 | 6 | Budget |
| 20217 | 860.19 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 4767 | 823.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 21364 | 160.34 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 27488 | 955.64 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 10918 | 850.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 13661 | 696.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 36794 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 3647 | 720.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 11634 | 856.00 | 2023-02-19 | 80 | 6 | 5 | Actual |
| 25460 | 114.59 | 2024-03-21 | 80 | 5 | 11 | Actual |
| 37710 | 1349.59 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 23854 | 730.00 | 2024-02-19 | 80 | 6 | 5 | Actual |
| 357 | 806.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
| 7482 | 480.00 | 2022-10-22 | 80 | 6 | 6 | Budget |
| 18720 | 626.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 28428 | 484.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 18952 | 257.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 2991 | 579.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 20006 | 192.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 546 | 209.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 7701 | 1058.68 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 11572 | 850.00 | 2023-02-19 | 80 | 1 | 5 | Budget |
| 168 | 143.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 20567 | 67.78 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 9616 | 380.00 | 2022-12-20 | 80 | 4 | 6 | Budget |
| 12985 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 14110 | 1504.14 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 17894 | 140.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 690 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 39274 | 559.16 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 34378 | 183.74 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 19714 | 921.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 14731 | 875.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 2093 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 31033 | 532.68 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 37830 | 158.21 | 2025-02-19 | 80 | 2 | 11 | Actual |
| 35585 | 405.02 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 9520 | 280.00 | 2022-12-20 | 80 | 2 | 6 | Budget |
| 35503 | 707.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 29 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 15804 | 450.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 18686 | 984.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 10265 | 200.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 5502 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 15711 | 680.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 9011 | 578.00 | 2022-12-20 | 80 | 1 | 3 | Actual |
| 31775 | 368.00 | 2024-09-20 | 80 | 4 | 6 | Actual |
| 28315 | 158.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 6768 | 703.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 25379 | 58.21 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 37911 | 79.48 | 2025-02-19 | 80 | 5 | 11 | Actual |
| 11431 | 1000.00 | 2023-02-19 | 80 | 1 | 4 | Budget |
| 35445 | 1210.19 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 16473 | 44.38 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 21123 | 945.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 30675 | 272.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 24462 | 365.66 | 2024-02-19 | 80 | 6 | 11 | Actual |
| 15653 | 638.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 8932 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 5830 | 1100.00 | 2022-09-21 | 80 | 1 | 4 | Budget |
| 8403 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 2467 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 20624 | 1653.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 31543 | 1120.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 32455 | 678.46 | 2024-09-20 | 80 | 6 | 13 | Actual |
| 10048 | 764.73 | 2022-12-20 | 80 | 6 | 8 | Actual |
| 3959 | 601.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 7622 | 865.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 3458 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 5177 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 26716 | 350.38 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 28961 | 727.37 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 32303 | 564.60 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 1342 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 30858 | 2625.37 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 27689 | 555.02 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 35148 | 600.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 6501 | 650.00 | 2022-09-21 | 80 | 6 | 7 | Budget |
| 27983 | 1784.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 11810 | 550.00 | 2023-02-19 | 80 | 3 | 6 | Budget |
| 36971 | 745.13 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 643 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
| 10588 | 546.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 7154 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 24728 | 199.00 | 2024-03-21 | 80 | 7 | 3 | Actual |
| 38953 | 745.45 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 21479 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 2884 | 446.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 17682 | 834.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 22367 | 163.53 | 2023-12-20 | 80 | 2 | 11 | Actual |
| 24579 | 52.89 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 29794 | 1169.28 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
| 8745 | 757.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 6439 | 850.00 | 2022-09-21 | 80 | 1 | 7 | Budget |
| 17301 | 163.53 | 2023-07-22 | 80 | 3 | 11 | Actual |
| 11857 | 480.00 | 2023-02-19 | 80 | 4 | 6 | Budget |
| 9799 | 950.00 | 2022-12-20 | 80 | 1 | 7 | Budget |
| 14015 | 945.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 39008 | 339.06 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 6955 | 1100.00 | 2022-10-22 | 80 | 1 | 4 | Budget |
| 6301 | 246.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 19538 | 51.82 | 2023-09-21 | 80 | 6 | 12 | Actual |
| 6159 | 280.00 | 2022-09-21 | 80 | 2 | 6 | Budget |
| 27276 | 456.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 24848 | 673.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 32395 | 608.28 | 2024-09-20 | 80 | 1 | 13 | Actual |
| 12230 | 458.67 | 2023-02-19 | 80 | 2 | 8 | Actual |
| 20929 | 381.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 7094 | 705.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 5083 | 565.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 33401 | 460.34 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 4578 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
| 24200 | 1417.77 | 2024-02-19 | 80 | 1 | 8 | Actual |
| 21957 | 137.00 | 2023-12-20 | 80 | 2 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 6158 | 254.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 15533 | 945.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 30649 | 338.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 8746 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 37448 | 582.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 8498 | 376.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 25048 | 164.00 | 2024-03-21 | 80 | 5 | 6 | Actual |
| 28899 | 610.34 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 25231 | 1698.08 | 2024-03-21 | 80 | 1 | 8 | Actual |
| 21661 | 1060.00 | 2023-12-20 | 80 | 6 | 3 | Actual |
| 29639 | 1767.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 16001 | 1197.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 35731 | 243.32 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 13923 | 246.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 89 | 449.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 2525 | 655.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 18006 | 401.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 38272 | 983.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 8604 | 501.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 12700 | 963.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2024-02-19 | 80 | 1 | 4 | Actual |
| 7749 | 511.70 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 14405 | 36.93 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 17948 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 4053 | 265.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 15885 | 299.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 2789 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 37335 | 1155.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 19748 | 535.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-05-21 | 80 | 2 | 12 | Actual |
| 9393 | 650.00 | 2022-12-20 | 80 | 6 | 5 | Budget |
| 23197 | 1346.56 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 27368 | 1269.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 7376 | 444.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 24319 | 274.17 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 19067 | 1189.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 1953 | 888.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 2661 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 1018 | 617.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 830 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
| 35612 | 84.80 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 3910 | 287.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 30297 | 1103.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 6111 | 487.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 16650 | 1095.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 16323 | 60.33 | 2023-06-22 | 80 | 5 | 11 | Actual |
| 25610 | 43.31 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 23761 | 737.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 5236 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 36762 | 190.12 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 35093 | 483.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 19280 | 376.30 | 2023-09-21 | 80 | 1 | 11 | Actual |
| 29349 | 1301.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 5564 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 11105 | 380.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 2466 | 1258.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 4908 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 26147 | 288.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-19 | 80 | 1 | 7 | Actual |
| 35822 | 369.68 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 7093 | 650.00 | 2022-10-22 | 80 | 1 | 5 | Budget |
| 5084 | 550.00 | 2022-08-22 | 80 | 3 | 6 | Budget |
| 28841 | 475.24 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 3911 | 280.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 31180 | 210.34 | 2024-08-21 | 80 | 2 | 12 | Actual |
| 15234 | 372.04 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 12621 | 831.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2024-09-20 | 80 | 6 | 12 | Actual |
| 216 | 1051.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
| 16836 | 499.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-01-20 | 80 | 6 | 8 | Budget |
| 1720 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 14520 | 1396.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 14287 | 228.42 | 2023-04-21 | 80 | 3 | 11 | Actual |
| 9336 | 650.00 | 2022-12-20 | 80 | 1 | 5 | Budget |
| 5454 | 1532.93 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 5131 | 310.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
| 3585 | 1100.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
| 29907 | 512.47 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 21570 | 61.40 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 16242 | 51.82 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 6690 | 669.28 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 19362 | 175.23 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 20131 | 764.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 17654 | 197.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 22815 | 814.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 34698 | 766.18 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 30978 | 713.54 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 7889 | 537.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 35383 | 2110.21 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 24347 | 115.65 | 2024-02-19 | 80 | 2 | 11 | Actual |
| 22070 | 405.00 | 2023-12-20 | 80 | 6 | 6 | Actual |
| 19222 | 740.49 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 9394 | 808.00 | 2022-12-20 | 80 | 6 | 5 | Actual |
| 13956 | 397.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 26034 | 97.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 970 | 1260.20 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 9149 | 109.00 | 2022-12-20 | 80 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-03-21 | 80 | 1 | 12 | Actual |
| 595 | 602.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
| 4519 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 7280 | 280.00 | 2022-10-22 | 80 | 2 | 6 | Budget |
| 36383 | 463.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 11104 | 649.58 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 33942 | 606.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 38570 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 20417 | 124.17 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 35120 | 204.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 35035 | 946.00 | 2024-12-20 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 12371 | 566.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
| 19899 | 421.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 34730 | 671.44 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 19629 | 1051.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 24019 | 283.00 | 2024-02-19 | 80 | 5 | 6 | Actual |
| 27628 | 453.96 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 34081 | 426.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
Generated 2025-05-22 02:28:34.356 UTC