[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 656
447 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15590 | 286.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-13 | 80 | 1 | 8 | Actual |
| 27655 | 192.25 | 2024-06-13 | 80 | 5 | 11 | Actual |
| 26450 | 190.12 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-13 | 80 | 2 | 8 | Actual |
| 33792 | 1159.00 | 2024-12-14 | 80 | 6 | 4 | Actual |
| 8605 | 480.00 | 2022-12-15 | 80 | 6 | 6 | Budget |
| 33135 | 1002.61 | 2024-11-13 | 80 | 2 | 8 | Actual |
| 19010 | 421.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-14 | 80 | 1 | 4 | Actual |
| 37500 | 326.00 | 2025-03-14 | 80 | 5 | 6 | Actual |
| 7015 | 742.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 37857 | 532.68 | 2025-03-14 | 80 | 3 | 11 | Actual |
| 11105 | 380.00 | 2023-02-12 | 80 | 2 | 8 | Budget |
| 16296 | 219.91 | 2023-07-15 | 80 | 4 | 11 | Actual |
| 30205 | 715.30 | 2024-08-13 | 80 | 6 | 13 | Actual |
| 17033 | 1146.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2025-01-12 | 80 | 1 | 3 | Actual |
| 31801 | 291.00 | 2024-10-13 | 80 | 5 | 6 | Actual |
| 2418 | 159.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
| 18686 | 984.00 | 2023-10-14 | 80 | 1 | 4 | Actual |
| 25293 | 828.37 | 2024-04-13 | 80 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 9010 | 550.00 | 2023-01-12 | 80 | 1 | 3 | Budget |
| 24547 | 11.40 | 2024-03-13 | 80 | 2 | 12 | Actual |
| 25048 | 164.00 | 2024-04-13 | 80 | 5 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-14 | 80 | 6 | 5 | Actual |
| 8872 | 623.82 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 1954 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
| 13871 | 406.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-13 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 1158 | 624.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
| 11634 | 856.00 | 2023-03-14 | 80 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2024-11-13 | 80 | 1 | 5 | Actual |
| 12183 | 1170.80 | 2023-03-14 | 80 | 1 | 8 | Actual |
| 2991 | 579.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 22339 | 356.08 | 2024-01-12 | 80 | 1 | 11 | Actual |
| 18098 | 756.00 | 2023-09-14 | 80 | 6 | 7 | Actual |
| 25695 | 1418.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 33729 | 362.00 | 2024-12-14 | 80 | 7 | 3 | Actual |
| 11856 | 401.00 | 2023-03-14 | 80 | 4 | 6 | Actual |
| 4704 | 1146.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
| 20929 | 381.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
| 29019 | 553.89 | 2024-07-14 | 80 | 1 | 13 | Actual |
| 4114 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 26362 | 1046.56 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 5783 | 200.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-04-13 | 80 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2024-01-12 | 80 | 6 | 7 | Actual |
| 11244 | 710.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 1544 | 617.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 2092 | 1210.19 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 1159 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 30417 | 1405.00 | 2024-09-13 | 80 | 6 | 4 | Actual |
| 18275 | 299.70 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 36561 | 982.92 | 2025-02-12 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 18952 | 257.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-13 | 80 | 6 | 13 | Actual |
| 21537 | 43.31 | 2023-12-15 | 80 | 1 | 12 | Actual |
| 29469 | 170.00 | 2024-08-13 | 80 | 2 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-13 | 80 | 6 | 3 | Actual |
| 5969 | 907.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
| 17505 | 72.04 | 2023-08-14 | 80 | 6 | 12 | Actual |
| 4006 | 446.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
| 25789 | 308.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
| 23549 | 55.02 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 17809 | 772.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 27163 | 223.00 | 2024-06-13 | 80 | 2 | 6 | Actual |
| 34493 | 746.52 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 15142 | 649.58 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-13 | 80 | 1 | 8 | Actual |
| 33997 | 666.00 | 2024-12-14 | 80 | 3 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
| 38650 | 336.00 | 2025-04-14 | 80 | 5 | 6 | Actual |
| 30978 | 713.54 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 21278 | 779.88 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 24374 | 164.59 | 2024-03-13 | 80 | 3 | 11 | Actual |
| 27601 | 564.60 | 2024-06-13 | 80 | 3 | 11 | Actual |
| 2013 | 650.00 | 2022-06-14 | 80 | 6 | 7 | Budget |
| 11712 | 480.00 | 2023-03-14 | 80 | 1 | 6 | Budget |
| 11104 | 649.58 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-14 | 80 | 1 | 4 | Budget |
| 23047 | 425.00 | 2024-02-12 | 80 | 6 | 6 | Actual |
| 2201 | 480.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
| 28899 | 610.34 | 2024-07-14 | 80 | 1 | 12 | Actual |
| 2741 | 550.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 970 | 1260.20 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 26868 | 1252.00 | 2024-06-13 | 80 | 6 | 3 | Actual |
| 31214 | 866.73 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 10917 | 955.00 | 2023-02-12 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2024-10-13 | 80 | 1 | 8 | Actual |
| 27546 | 807.16 | 2024-06-13 | 80 | 1 | 11 | Actual |
| 28807 | 96.51 | 2024-07-14 | 80 | 5 | 11 | Actual |
| 5970 | 850.00 | 2022-10-14 | 80 | 1 | 5 | Budget |
| 38895 | 1146.56 | 2025-04-14 | 80 | 6 | 8 | Actual |
| 35148 | 600.00 | 2025-01-12 | 80 | 3 | 6 | Actual |
| 21391 | 242.25 | 2023-12-15 | 80 | 3 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-14 | 80 | 1 | 5 | Actual |
| 546 | 209.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
| 2932 | 200.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 37300 | 1389.00 | 2025-03-14 | 80 | 1 | 5 | Actual |
| 15408 | 34.80 | 2023-06-14 | 80 | 1 | 12 | Actual |
| 21158 | 823.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 19841 | 623.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
| 21418 | 235.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 24108 | 1184.00 | 2024-03-13 | 80 | 1 | 7 | Actual |
| 17716 | 620.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 28927 | 112.46 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 8746 | 750.00 | 2022-12-15 | 80 | 6 | 7 | Budget |
| 8931 | 478.36 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-13 | 80 | 1 | 8 | Actual |
| 12559 | 1085.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2024-12-14 | 80 | 6 | 7 | Actual |
| 12042 | 848.00 | 2023-03-14 | 80 | 1 | 7 | Actual |
| 21336 | 280.55 | 2023-12-15 | 80 | 1 | 11 | Actual |
| 689 | 262.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
| 5315 | 789.00 | 2022-09-14 | 80 | 1 | 7 | Actual |
| 6111 | 487.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-13 | 80 | 1 | 3 | Actual |
| 35383 | 2110.21 | 2025-01-12 | 80 | 1 | 8 | Actual |
| 19507 | 23.10 | 2023-10-14 | 80 | 2 | 12 | Actual |
| 13312 | 750.00 | 2023-04-14 | 80 | 1 | 8 | Budget |
| 6159 | 280.00 | 2022-10-14 | 80 | 2 | 6 | Budget |
| 2014 | 705.00 | 2022-06-14 | 80 | 6 | 7 | Actual |
| 17068 | 789.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
| 7153 | 720.00 | 2022-11-14 | 80 | 6 | 5 | Actual |
| 22454 | 369.91 | 2024-01-12 | 80 | 6 | 11 | Actual |
| 29852 | 824.18 | 2024-08-13 | 80 | 1 | 11 | Actual |
| 4333 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
| 35585 | 405.02 | 2025-01-12 | 80 | 4 | 11 | Actual |
| 38237 | 1715.00 | 2025-04-14 | 80 | 1 | 3 | Actual |
| 27368 | 1269.00 | 2024-06-13 | 80 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-03-14 | 80 | 6 | 7 | Actual |
| 9617 | 348.00 | 2023-01-12 | 80 | 4 | 6 | Actual |
| 28841 | 475.24 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 829 | 859.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 34730 | 671.44 | 2024-12-14 | 80 | 6 | 13 | Actual |
| 7562 | 1155.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 595 | 602.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
| 6207 | 655.00 | 2022-10-14 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-05-14 | 80 | 1 | 11 | Actual |
| 9616 | 380.00 | 2023-01-12 | 80 | 4 | 6 | Budget |
| 10451 | 831.00 | 2023-02-12 | 80 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2024-12-14 | 80 | 6 | 5 | Actual |
| 12621 | 831.00 | 2023-04-14 | 80 | 6 | 4 | Actual |
| 35703 | 597.58 | 2025-01-12 | 80 | 1 | 12 | Actual |
| 31694 | 566.00 | 2024-10-13 | 80 | 1 | 6 | Actual |
| 4705 | 1100.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
| 6907 | 154.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
| 4053 | 265.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 31180 | 210.34 | 2024-09-13 | 80 | 2 | 12 | Actual |
| 19308 | 61.40 | 2023-10-14 | 80 | 2 | 11 | Actual |
| 14731 | 875.00 | 2023-06-14 | 80 | 1 | 5 | Actual |
| 35445 | 1210.19 | 2025-01-12 | 80 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-03-14 | 80 | 2 | 8 | Budget |
| 1481 | 1039.00 | 2022-06-14 | 80 | 1 | 5 | Actual |
| 12985 | 480.00 | 2023-04-14 | 80 | 4 | 6 | Budget |
| 16156 | 1031.40 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-06-14 | 80 | 1 | 7 | Actual |
| 31775 | 368.00 | 2024-10-13 | 80 | 4 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-12 | 80 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-14 | 80 | 1 | 8 | Actual |
| 7329 | 550.00 | 2022-11-14 | 80 | 3 | 6 | Budget |
| 8825 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 9394 | 808.00 | 2023-01-12 | 80 | 6 | 5 | Actual |
| 33015 | 1820.00 | 2024-11-13 | 80 | 1 | 7 | Actual |
| 10127 | 550.00 | 2023-02-12 | 80 | 1 | 3 | Budget |
| 30800 | 1260.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 34138 | 1767.00 | 2024-12-14 | 80 | 1 | 7 | Actual |
| 16357 | 206.08 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 16415 | 42.25 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 37207 | 2060.00 | 2025-03-14 | 80 | 1 | 4 | Actual |
| 30054 | 115.65 | 2024-08-13 | 80 | 2 | 12 | Actual |
| 9570 | 648.00 | 2023-01-12 | 80 | 3 | 6 | Actual |
| 21746 | 917.00 | 2024-01-12 | 80 | 1 | 4 | Actual |
| 4007 | 380.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
| 28369 | 408.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 830 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 11305 | 412.00 | 2023-03-14 | 80 | 6 | 3 | Actual |
| 34292 | 982.92 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 24347 | 115.65 | 2024-03-13 | 80 | 2 | 11 | Actual |
| 18476 | 49.70 | 2023-09-14 | 80 | 1 | 12 | Actual |
| 8134 | 750.00 | 2022-12-15 | 80 | 6 | 4 | Budget |
| 28343 | 711.00 | 2024-07-14 | 80 | 3 | 6 | Actual |
| 14905 | 283.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
| 10373 | 650.00 | 2023-02-12 | 80 | 6 | 4 | Budget |
| 8275 | 650.00 | 2022-12-15 | 80 | 6 | 5 | Budget |
| 33429 | 112.46 | 2024-11-13 | 80 | 2 | 12 | Actual |
| 36383 | 463.00 | 2025-02-12 | 80 | 6 | 6 | Actual |
| 9473 | 550.00 | 2023-01-12 | 80 | 1 | 6 | Budget |
| 39182 | 243.32 | 2025-04-14 | 80 | 2 | 12 | Actual |
| 31033 | 532.68 | 2024-09-13 | 80 | 3 | 11 | Actual |
| 29880 | 181.61 | 2024-08-13 | 80 | 2 | 11 | Actual |
| 25259 | 811.70 | 2024-04-13 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2022-10-14 | 80 | 1 | 4 | Budget |
| 36350 | 320.00 | 2025-02-12 | 80 | 5 | 6 | Actual |
| 1294 | 99.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
| 3862 | 595.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
| 17274 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 28485 | 1963.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 13172 | 806.00 | 2023-04-14 | 80 | 1 | 7 | Actual |
| 15262 | 58.21 | 2023-06-14 | 80 | 2 | 11 | Actual |
| 11633 | 650.00 | 2023-03-14 | 80 | 6 | 5 | Budget |
| 5563 | 643.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2024-01-12 | 80 | 4 | 6 | Actual |
| 12938 | 550.00 | 2023-04-14 | 80 | 3 | 6 | Budget |
| 10780 | 300.00 | 2023-02-12 | 80 | 5 | 6 | Actual |
| 15804 | 450.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 16685 | 583.00 | 2023-08-14 | 80 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-02-12 | 80 | 7 | 3 | Budget |
| 2341 | 349.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 16122 | 740.49 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 2662 | 890.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-01-12 | 80 | 1 | 5 | Budget |
| 26504 | 213.53 | 2024-05-13 | 80 | 4 | 11 | Actual |
| 23761 | 737.00 | 2024-03-13 | 80 | 6 | 4 | Actual |
| 18184 | 623.82 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 10313 | 1000.00 | 2023-02-12 | 80 | 1 | 4 | Budget |
| 1019 | 380.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 37420 | 186.00 | 2025-03-14 | 80 | 2 | 6 | Actual |
| 33282 | 349.70 | 2024-11-13 | 80 | 3 | 11 | Actual |
| 1720 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 21930 | 365.00 | 2024-01-12 | 80 | 1 | 6 | Actual |
| 19714 | 921.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 22070 | 405.00 | 2024-01-12 | 80 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-05-13 | 80 | 3 | 6 | Actual |
| 27276 | 456.00 | 2024-06-13 | 80 | 6 | 6 | Actual |
| 5643 | 550.00 | 2022-10-14 | 80 | 1 | 3 | Budget |
| 37030 | 722.32 | 2025-02-12 | 80 | 6 | 13 | Actual |
| 16269 | 166.72 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 24428 | 56.08 | 2024-03-13 | 80 | 5 | 11 | Actual |
| 29549 | 266.00 | 2024-08-13 | 80 | 5 | 6 | Actual |
| 38953 | 745.45 | 2025-04-14 | 80 | 1 | 11 | Actual |
| 12510 | 200.00 | 2023-04-14 | 80 | 7 | 3 | Budget |
| 18330 | 172.04 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 35849 | 759.16 | 2025-01-12 | 80 | 2 | 13 | Actual |
| 6110 | 480.00 | 2022-10-14 | 80 | 1 | 6 | Budget |
| 10509 | 650.00 | 2023-02-12 | 80 | 6 | 5 | Budget |
| 7233 | 550.00 | 2022-11-14 | 80 | 1 | 6 | Budget |
| 89 | 449.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 12433 | 356.00 | 2023-04-14 | 80 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-04-13 | 80 | 1 | 8 | Actual |
| 5237 | 501.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 8135 | 779.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 5178 | 289.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 24790 | 497.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 3536 | 173.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 24319 | 274.17 | 2024-03-13 | 80 | 1 | 11 | Actual |
| 12292 | 611.70 | 2023-03-14 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-06-13 | 80 | 1 | 6 | Actual |
| 7621 | 750.00 | 2022-11-14 | 80 | 6 | 7 | Budget |
| 9071 | 480.00 | 2023-01-12 | 80 | 6 | 3 | Budget |
| 22934 | 94.00 | 2024-02-12 | 80 | 2 | 6 | Actual |
| 24756 | 1013.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 17894 | 140.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 31272 | 387.22 | 2024-09-13 | 80 | 1 | 13 | Actual |
| 1077 | 480.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 9800 | 1029.00 | 2023-01-12 | 80 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 1342 | 1051.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2023-02-12 | 80 | 1 | 4 | Actual |
| 21066 | 425.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 27689 | 555.02 | 2024-06-13 | 80 | 6 | 11 | Actual |
| 28780 | 435.87 | 2024-07-14 | 80 | 4 | 11 | Actual |
| 1953 | 888.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-03-13 | 80 | 1 | 3 | Actual |
| 28698 | 824.18 | 2024-07-14 | 80 | 1 | 11 | Actual |
| 28961 | 727.37 | 2024-07-14 | 80 | 6 | 12 | Actual |
| 9393 | 650.00 | 2023-01-12 | 80 | 6 | 5 | Budget |
| 18601 | 935.00 | 2023-10-14 | 80 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 19980 | 314.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-03-14 | 80 | 6 | 6 | Budget |
| 7424 | 188.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
| 2740 | 492.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2024-06-13 | 80 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 18720 | 626.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 23139 | 1134.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 33463 | 813.54 | 2024-11-13 | 80 | 6 | 12 | Actual |
| 25817 | 1258.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 5642 | 531.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 34822 | 1047.00 | 2025-01-12 | 80 | 6 | 3 | Actual |
| 32158 | 427.36 | 2024-10-13 | 80 | 3 | 11 | Actual |
| 2140 | 675.34 | 2022-06-14 | 80 | 2 | 8 | Actual |
| 12511 | 214.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 22815 | 814.00 | 2024-02-12 | 80 | 1 | 5 | Actual |
| 34023 | 421.00 | 2024-12-14 | 80 | 4 | 6 | Actual |
| 1018 | 617.76 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 34671 | 722.32 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 11857 | 480.00 | 2023-03-14 | 80 | 4 | 6 | Budget |
| 35612 | 84.80 | 2025-01-12 | 80 | 5 | 11 | Actual |
| 35000 | 1488.00 | 2025-01-12 | 80 | 1 | 5 | Actual |
| 11903 | 280.00 | 2023-03-14 | 80 | 5 | 6 | Budget |
| 29639 | 1767.00 | 2024-08-13 | 80 | 1 | 7 | Actual |
| 17389 | 352.89 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 11382 | 200.00 | 2023-03-14 | 80 | 7 | 3 | Budget |
| 27217 | 471.00 | 2024-06-13 | 80 | 4 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-12 | 80 | 1 | 3 | Actual |
| 13897 | 331.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 15234 | 372.04 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 690 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 3131 | 650.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
| 19335 | 101.82 | 2023-10-14 | 80 | 3 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 889 | 650.00 | 2022-05-14 | 80 | 6 | 7 | Budget |
| 12984 | 497.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 15533 | 945.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
| 20451 | 219.91 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 20417 | 124.17 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 2202 | 701.09 | 2022-06-14 | 80 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-01-12 | 80 | 2 | 8 | Actual |
| 8075 | 1100.00 | 2022-12-15 | 80 | 1 | 4 | Budget |
| 9986 | 480.00 | 2023-01-12 | 80 | 2 | 8 | Budget |
| 13540 | 1143.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 4986 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
| 25610 | 43.31 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 6628 | 480.00 | 2022-10-14 | 80 | 2 | 8 | Budget |
| 1719 | 663.00 | 2022-06-14 | 80 | 3 | 6 | Actual |
| 26147 | 288.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
| 38861 | 869.28 | 2025-04-14 | 80 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-12 | 80 | 6 | 8 | Actual |
| 26716 | 350.38 | 2024-05-13 | 80 | 1 | 13 | Actual |
| 3960 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 26776 | 738.11 | 2024-05-13 | 80 | 6 | 13 | Actual |
| 22988 | 270.00 | 2024-02-12 | 80 | 4 | 6 | Actual |
| 4908 | 650.00 | 2022-09-14 | 80 | 6 | 5 | Budget |
| 36762 | 190.12 | 2025-02-12 | 80 | 5 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-13 | 80 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-06-13 | 80 | 1 | 5 | Actual |
| 21445 | 52.89 | 2023-12-15 | 80 | 5 | 11 | Actual |
| 28428 | 484.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 4440 | 740.49 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 15056 | 1039.00 | 2023-06-14 | 80 | 6 | 7 | Actual |
| 10732 | 480.00 | 2023-02-12 | 80 | 4 | 6 | Budget |
| 25433 | 160.34 | 2024-04-13 | 80 | 4 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 10048 | 764.73 | 2023-01-12 | 80 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-10-13 | 80 | 6 | 6 | Actual |
| 9720 | 430.00 | 2023-01-12 | 80 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-13 | 80 | 6 | 7 | Actual |
| 19806 | 788.00 | 2023-11-14 | 80 | 1 | 5 | Actual |
| 22694 | 407.00 | 2024-02-12 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
| 4656 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 34698 | 766.18 | 2024-12-14 | 80 | 2 | 13 | Actual |
| 30920 | 1375.35 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 20984 | 524.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 22545 | 74.16 | 2024-01-12 | 80 | 6 | 12 | Actual |
| 37533 | 536.00 | 2025-03-14 | 80 | 6 | 6 | Actual |
| 3910 | 287.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 7377 | 380.00 | 2022-11-14 | 80 | 4 | 6 | Budget |
| 10977 | 823.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
| 32632 | 2174.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 29674 | 1247.00 | 2024-08-13 | 80 | 6 | 7 | Actual |
| 22421 | 238.00 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 33637 | 1587.00 | 2024-12-14 | 80 | 1 | 3 | Actual |
| 22757 | 571.00 | 2024-02-12 | 80 | 6 | 4 | Actual |
| 13956 | 397.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 20567 | 67.78 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-06-13 | 80 | 6 | 12 | Actual |
| 10126 | 560.00 | 2023-02-12 | 80 | 1 | 3 | Actual |
| 37830 | 158.21 | 2025-03-14 | 80 | 2 | 11 | Actual |
| 17654 | 197.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
| 1623 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 39096 | 652.90 | 2025-04-14 | 80 | 6 | 11 | Actual |
| 31152 | 610.34 | 2024-09-13 | 80 | 1 | 12 | Actual |
| 11492 | 798.00 | 2023-03-14 | 80 | 6 | 4 | Actual |
| 357 | 806.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 17188 | 819.28 | 2023-08-14 | 80 | 6 | 8 | Actual |
| 8276 | 668.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 23641 | 869.00 | 2024-03-13 | 80 | 6 | 3 | Actual |
| 25578 | 25.23 | 2024-04-13 | 80 | 2 | 12 | Actual |
| 4845 | 924.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
| 39062 | 78.42 | 2025-04-14 | 80 | 5 | 11 | Actual |
| 9472 | 632.00 | 2023-01-12 | 80 | 1 | 6 | Actual |
| 5376 | 650.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
| 35200 | 237.00 | 2025-01-12 | 80 | 5 | 6 | Actual |
| 17774 | 644.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 7622 | 865.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 33309 | 334.81 | 2024-11-13 | 80 | 4 | 11 | Actual |
| 11245 | 550.00 | 2023-03-14 | 80 | 1 | 3 | Budget |
| 20308 | 392.26 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 37884 | 544.39 | 2025-03-14 | 80 | 4 | 11 | Actual |
| 29523 | 400.00 | 2024-08-13 | 80 | 4 | 6 | Actual |
| 19362 | 175.23 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-14 | 80 | 1 | 5 | Actual |
| 25730 | 983.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 38981 | 339.06 | 2025-04-14 | 80 | 2 | 11 | Actual |
| 24636 | 1653.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 16778 | 827.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 37242 | 1386.00 | 2025-03-14 | 80 | 6 | 4 | Actual |
| 18156 | 1360.20 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-02-12 | 80 | 5 | 11 | Actual |
| 32873 | 608.00 | 2024-11-13 | 80 | 3 | 6 | Actual |
| 26658 | 66.72 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 23912 | 505.00 | 2024-03-13 | 80 | 1 | 6 | Actual |
| 15746 | 730.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2025-01-12 | 80 | 2 | 8 | Actual |
| 7093 | 650.00 | 2022-11-14 | 80 | 1 | 5 | Budget |
| 26329 | 1069.28 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 34459 | 164.59 | 2024-12-14 | 80 | 5 | 11 | Actual |
| 1671 | 200.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
| 14405 | 36.93 | 2023-05-14 | 80 | 1 | 12 | Actual |
| 3863 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 35822 | 369.68 | 2025-01-12 | 80 | 1 | 13 | Actual |
| 32547 | 972.00 | 2024-11-13 | 80 | 6 | 3 | Actual |
| 14347 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
| 34579 | 203.95 | 2024-12-14 | 80 | 2 | 12 | Actual |
| 5083 | 565.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 25493 | 296.51 | 2024-04-13 | 80 | 6 | 11 | Actual |
| 28315 | 158.00 | 2024-07-14 | 80 | 2 | 6 | Actual |
| 24462 | 365.66 | 2024-03-13 | 80 | 6 | 11 | Actual |
| 24228 | 779.88 | 2024-03-13 | 80 | 2 | 8 | Actual |
| 31749 | 653.00 | 2024-10-13 | 80 | 3 | 6 | Actual |
| 22037 | 188.00 | 2024-01-12 | 80 | 5 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 16863 | 128.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 39216 | 939.07 | 2025-04-14 | 80 | 6 | 12 | Actual |
| 38598 | 685.00 | 2025-04-14 | 80 | 3 | 6 | Actual |
| 14015 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 29079 | 715.30 | 2024-07-14 | 80 | 6 | 13 | Actual |
| 20837 | 803.00 | 2023-12-15 | 80 | 1 | 5 | Actual |
| 29046 | 1073.20 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 6301 | 246.00 | 2022-10-14 | 80 | 5 | 6 | Actual |
| 26422 | 453.96 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 32045 | 1196.56 | 2024-10-13 | 80 | 6 | 8 | Actual |
| 29968 | 528.43 | 2024-08-13 | 80 | 6 | 11 | Actual |
| 7749 | 511.70 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 23399 | 235.87 | 2024-02-12 | 80 | 4 | 11 | Actual |
| 23726 | 1024.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 8074 | 1197.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 4381 | 480.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 36971 | 745.13 | 2025-02-12 | 80 | 1 | 13 | Actual |
| 13233 | 750.00 | 2023-04-14 | 80 | 6 | 7 | Budget |
| 24579 | 52.89 | 2024-03-13 | 80 | 6 | 12 | Actual |
Generated 2025-06-14 01:02:44.747 UTC