[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 660
443 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38002 | 415.66 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 11963 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 10187 | 393.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 16836 | 499.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 32185 | 475.24 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 31801 | 291.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 11571 | 898.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 25852 | 861.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 27747 | 636.94 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 29732 | 2151.12 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 3132 | 668.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 38740 | 1780.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 13721 | 909.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 36971 | 745.13 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 14611 | 205.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 11904 | 207.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 5236 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 12511 | 214.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 28899 | 610.34 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 20096 | 1166.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 36653 | 907.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 7700 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 22011 | 346.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 33282 | 349.70 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 21746 | 917.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 11857 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 690 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 7749 | 511.70 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 20363 | 102.89 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 8824 | 1079.89 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 12761 | 598.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 35200 | 237.00 | 2024-12-21 | 80 | 5 | 6 | Actual |
| 31180 | 210.34 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 8684 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 11304 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 23259 | 740.49 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 8683 | 831.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 13032 | 351.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 39035 | 564.60 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 30978 | 713.54 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 31636 | 1229.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 13233 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 2340 | 380.00 | 2022-06-23 | 80 | 6 | 3 | Budget |
| 30920 | 1375.35 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 21930 | 365.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 168 | 143.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 36440 | 1856.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 30595 | 262.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 1294 | 99.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 29291 | 1062.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 3211 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 6768 | 703.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 6955 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 16036 | 1050.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 3910 | 287.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 10373 | 650.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 9860 | 750.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 13897 | 331.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 2201 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 20956 | 137.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 32103 | 746.52 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 37911 | 79.48 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 27045 | 1296.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 1217 | 454.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 5563 | 643.52 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 1622 | 519.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 16743 | 848.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 37335 | 1155.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 28369 | 408.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 5642 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 32422 | 985.48 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 32925 | 232.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 8872 | 623.82 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 22367 | 163.53 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 7888 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 9859 | 636.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 13816 | 476.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 4908 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 2092 | 1210.19 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 20871 | 811.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 9011 | 578.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 31749 | 653.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 19280 | 376.30 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 1402 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 3536 | 173.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 17033 | 1146.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 26034 | 97.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 26147 | 288.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 7948 | 416.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 28578 | 2482.95 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 6580 | 1288.98 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 36383 | 463.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 31694 | 566.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 36030 | 315.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 28807 | 96.51 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 15831 | 88.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 1077 | 480.00 | 2022-04-22 | 80 | 6 | 8 | Budget |
| 14879 | 495.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 16891 | 497.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 546 | 209.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 29934 | 458.21 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 7810 | 487.45 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 27546 | 807.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 6111 | 487.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 2837 | 683.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 38624 | 356.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 25081 | 436.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 9336 | 650.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 13843 | 131.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 31152 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 27191 | 661.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 2884 | 446.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 8605 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 31721 | 173.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 28343 | 711.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 8604 | 501.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 2141 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 31272 | 387.22 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 6158 | 254.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 38981 | 339.06 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 38030 | 106.08 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 21985 | 533.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 19308 | 61.40 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 34459 | 164.59 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 10451 | 831.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 33049 | 1296.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 17246 | 308.21 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 12370 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 14851 | 169.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 15618 | 852.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 26450 | 190.12 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 3784 | 907.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 20006 | 192.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 36880 | 109.27 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 10588 | 546.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 10589 | 480.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 38485 | 1301.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 12841 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 3783 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 38329 | 299.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
| 33169 | 1210.19 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 15944 | 356.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-21 | 80 | 1 | 7 | Actual |
| 1343 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 5178 | 289.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 33343 | 549.71 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 31214 | 866.73 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 25947 | 901.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 21066 | 425.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
| 22339 | 356.08 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 24579 | 52.89 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 9664 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 5177 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 34942 | 1337.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 15408 | 34.80 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 4439 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 36708 | 419.92 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 9149 | 109.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 8214 | 840.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 2014 | 705.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 7482 | 480.00 | 2022-10-23 | 80 | 6 | 6 | Budget |
| 37420 | 186.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 5083 | 565.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 689 | 262.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 10265 | 200.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 37710 | 1349.59 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 30173 | 796.00 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 15289 | 156.08 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 38598 | 685.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 9256 | 750.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 23426 | 61.40 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 10917 | 955.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 20659 | 992.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 18926 | 468.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 8545 | 334.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 6208 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 35148 | 600.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 3458 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 18184 | 623.82 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 7280 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 4054 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 33401 | 460.34 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 37122 | 1287.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 31033 | 532.68 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 10452 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 27454 | 1401.11 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 12762 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 1158 | 624.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 23854 | 730.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 25138 | 1360.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 9569 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 32632 | 2174.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 8135 | 779.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 14050 | 1039.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 2662 | 890.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 5316 | 850.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 34405 | 485.87 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 24051 | 321.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 29469 | 170.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 21244 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 1295 | 100.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 10779 | 280.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 26114 | 209.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 9473 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 32547 | 972.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 30054 | 115.65 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 29019 | 553.89 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 13627 | 798.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 2990 | 480.00 | 2022-06-23 | 80 | 6 | 6 | Budget |
| 39062 | 78.42 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 2280 | 618.00 | 2022-06-23 | 80 | 1 | 3 | Actual |
| 28485 | 1963.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 16976 | 433.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 595 | 602.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 12104 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 19480 | 20.97 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 16917 | 324.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 2281 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 30886 | 955.64 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 14015 | 945.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 6439 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 20716 | 222.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 8745 | 757.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 23047 | 425.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 4193 | 756.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 14432 | 22.04 | 2023-04-22 | 80 | 2 | 12 | Actual |
| 23517 | 44.38 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 6907 | 154.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 16323 | 60.33 | 2023-06-23 | 80 | 5 | 11 | Actual |
| 36561 | 982.92 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 8402 | 259.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 22281 | 701.09 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2022-06-23 | 80 | 6 | 4 | Budget |
| 2604 | 850.00 | 2022-06-23 | 80 | 1 | 5 | Budget |
| 21445 | 52.89 | 2023-11-23 | 80 | 5 | 11 | Actual |
| 11493 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 29582 | 483.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 16214 | 376.30 | 2023-06-23 | 80 | 1 | 11 | Actual |
| 39008 | 339.06 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 19926 | 167.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 12371 | 566.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 18601 | 935.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 3863 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 34292 | 982.92 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 5890 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 19102 | 1144.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 17867 | 509.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 1720 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 34730 | 671.44 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 22907 | 400.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 6689 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 4115 | 601.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 25351 | 395.45 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 33729 | 362.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 7232 | 620.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 37500 | 326.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 7376 | 444.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 7949 | 480.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 18686 | 984.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 4253 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 29852 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 25293 | 828.37 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 31891 | 1731.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 13422 | 843.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 22037 | 188.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 38237 | 1715.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 18952 | 257.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 12291 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 9148 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 5502 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 39334 | 959.16 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 30568 | 557.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 30205 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 30858 | 2625.37 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 7424 | 188.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 38180 | 1183.73 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 19748 | 535.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 830 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
| 12937 | 621.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 16269 | 166.72 | 2023-06-23 | 80 | 3 | 11 | Actual |
| 21123 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 20929 | 381.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 28288 | 613.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 3317 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 34231 | 2110.21 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 16122 | 740.49 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 37884 | 544.39 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 33969 | 176.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 34671 | 722.32 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 2202 | 701.09 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 8213 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 8134 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 8931 | 478.36 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 11572 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 35120 | 204.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 14287 | 228.42 | 2023-04-22 | 80 | 3 | 11 | Actual |
| 1482 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 18418 | 222.04 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 37300 | 1389.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 15176 | 764.73 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 32455 | 678.46 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 39096 | 652.90 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 34023 | 421.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 28018 | 1136.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 19714 | 921.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 15350 | 345.45 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 36913 | 683.75 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 26329 | 1069.28 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 22757 | 571.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 11056 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 8075 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 9393 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 25610 | 43.31 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 16242 | 51.82 | 2023-06-23 | 80 | 2 | 11 | Actual |
| 16357 | 206.08 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 10264 | 162.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 3318 | 687.46 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 13756 | 567.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 34698 | 766.18 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 9257 | 882.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 38570 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 7329 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 21364 | 160.34 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 20217 | 860.19 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 28841 | 475.24 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 36794 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 17301 | 163.53 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 17922 | 561.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 20039 | 356.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 14673 | 553.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 8451 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 19188 | 898.07 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 19389 | 122.04 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 5375 | 623.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 31601 | 1318.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 16415 | 42.25 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 24347 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 34493 | 746.52 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 30675 | 272.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 3397 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 11492 | 798.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 8354 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 20417 | 124.17 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 12620 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 21838 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 3585 | 1100.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 15804 | 450.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 7281 | 283.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 14731 | 875.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 23641 | 869.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 27689 | 555.02 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 10685 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 34613 | 902.90 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 24374 | 164.59 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 18357 | 172.04 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 418 | 668.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 2838 | 550.00 | 2022-06-23 | 80 | 3 | 6 | Budget |
| 7233 | 550.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 11633 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 36270 | 167.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 6301 | 246.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 1767 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 38775 | 1166.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 10918 | 850.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 28961 | 727.37 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 23698 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 3725 | 757.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 22934 | 94.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 29079 | 715.30 | 2024-06-22 | 80 | 6 | 13 | Actual |
Generated 2025-05-22 06:36:50.990 UTC