[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 680
423 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33672 | 992.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-03-22 | 80 | 5 | 11 | Actual |
| 22694 | 407.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 18303 | 60.33 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 36794 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 20984 | 524.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 1767 | 380.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 29228 | 449.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 26565 | 245.44 | 2024-04-20 | 80 | 6 | 11 | Actual |
| 10918 | 850.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 24883 | 687.00 | 2024-03-21 | 80 | 6 | 5 | Actual |
| 5782 | 200.00 | 2022-09-21 | 80 | 7 | 3 | Budget |
| 24401 | 238.00 | 2024-02-19 | 80 | 4 | 11 | Actual |
| 21627 | 1440.00 | 2023-12-20 | 80 | 1 | 3 | Actual |
| 39035 | 564.60 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 33343 | 549.71 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 22757 | 571.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 19748 | 535.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 17154 | 598.06 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 2931 | 270.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-02-19 | 80 | 6 | 3 | Actual |
| 29639 | 1767.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 3959 | 601.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-21 | 80 | 6 | 13 | Actual |
| 10187 | 393.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 5130 | 380.00 | 2022-08-22 | 80 | 4 | 6 | Budget |
| 15533 | 945.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 33429 | 112.46 | 2024-10-21 | 80 | 2 | 12 | Actual |
| 33169 | 1210.19 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
| 14015 | 945.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 5084 | 550.00 | 2022-08-22 | 80 | 3 | 6 | Budget |
| 28018 | 1136.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 27689 | 555.02 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 27243 | 232.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 5177 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 28288 | 613.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 30800 | 1260.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 38861 | 869.28 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 6302 | 280.00 | 2022-09-21 | 80 | 5 | 6 | Budget |
| 3258 | 511.70 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 34138 | 1767.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 36708 | 419.92 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 21336 | 280.55 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 29760 | 1013.22 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 25460 | 114.59 | 2024-03-21 | 80 | 5 | 11 | Actual |
| 14260 | 59.27 | 2023-04-21 | 80 | 2 | 11 | Actual |
| 24968 | 91.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 4053 | 265.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 5643 | 550.00 | 2022-09-21 | 80 | 1 | 3 | Budget |
| 33884 | 1240.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 6955 | 1100.00 | 2022-10-22 | 80 | 1 | 4 | Budget |
| 31272 | 387.22 | 2024-08-21 | 80 | 1 | 13 | Actual |
| 35849 | 759.16 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 29674 | 1247.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 4194 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 35645 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 26301 | 2382.94 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 10779 | 280.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
| 36150 | 1431.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 32185 | 475.24 | 2024-09-20 | 80 | 4 | 11 | Actual |
| 26206 | 1496.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 32303 | 564.60 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 28606 | 1058.68 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 31152 | 610.34 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 6361 | 380.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 14405 | 36.93 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 20250 | 993.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 7093 | 650.00 | 2022-10-22 | 80 | 1 | 5 | Budget |
| 29523 | 400.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 417 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 26987 | 1108.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 17682 | 834.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 21278 | 779.88 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 17355 | 60.33 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 690 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 17654 | 197.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 25433 | 160.34 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 38833 | 2129.91 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 10637 | 200.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 10313 | 1000.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 27546 | 807.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 24200 | 1417.77 | 2024-02-19 | 80 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 642 | 393.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 1294 | 99.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 9473 | 550.00 | 2022-12-20 | 80 | 1 | 6 | Budget |
| 6254 | 380.00 | 2022-09-21 | 80 | 4 | 6 | Budget |
| 7700 | 750.00 | 2022-10-22 | 80 | 1 | 8 | Budget |
| 8498 | 376.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 6906 | 100.00 | 2022-10-22 | 80 | 7 | 3 | Budget |
| 24261 | 1031.40 | 2024-02-19 | 80 | 6 | 8 | Actual |
| 11572 | 850.00 | 2023-02-19 | 80 | 1 | 5 | Budget |
| 18509 | 70.97 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 17301 | 163.53 | 2023-07-22 | 80 | 3 | 11 | Actual |
| 6689 | 480.00 | 2022-09-21 | 80 | 6 | 8 | Budget |
| 18658 | 214.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 16917 | 324.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 24019 | 283.00 | 2024-02-19 | 80 | 5 | 6 | Actual |
| 30649 | 338.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 18275 | 299.70 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 7949 | 480.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 26062 | 445.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 34292 | 982.92 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 7233 | 550.00 | 2022-10-22 | 80 | 1 | 6 | Budget |
| 37911 | 79.48 | 2025-02-19 | 80 | 5 | 11 | Actual |
| 7094 | 705.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
| 5890 | 650.00 | 2022-09-21 | 80 | 6 | 4 | Budget |
| 23819 | 779.00 | 2024-02-19 | 80 | 1 | 5 | Actual |
| 830 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
| 8683 | 831.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 29442 | 515.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 31543 | 1120.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 547 | 200.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
| 31925 | 1373.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 38485 | 1301.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 32455 | 678.46 | 2024-09-20 | 80 | 6 | 13 | Actual |
| 26329 | 1069.28 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 13032 | 351.00 | 2023-03-22 | 80 | 5 | 6 | Actual |
| 34671 | 722.32 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 28780 | 435.87 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 37179 | 405.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 18813 | 827.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 13661 | 696.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 2467 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 6629 | 623.82 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 31299 | 715.30 | 2024-08-21 | 80 | 2 | 13 | Actual |
| 7810 | 487.45 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 8026 | 150.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 19806 | 788.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 3397 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 22281 | 701.09 | 2023-12-20 | 80 | 6 | 8 | Actual |
| 13031 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 23993 | 353.00 | 2024-02-19 | 80 | 4 | 6 | Actual |
| 18418 | 222.04 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 2141 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 9720 | 430.00 | 2022-12-20 | 80 | 6 | 6 | Actual |
| 4987 | 511.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 22815 | 814.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 17389 | 352.89 | 2023-07-22 | 80 | 6 | 11 | Actual |
| 39216 | 939.07 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 33135 | 1002.61 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 4908 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 28640 | 1025.34 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 2885 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 18952 | 257.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 27574 | 273.10 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 5035 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 15289 | 156.08 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 18566 | 1848.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 22454 | 369.91 | 2023-12-20 | 80 | 6 | 11 | Actual |
| 14172 | 772.31 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 36735 | 369.91 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 1719 | 663.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 16242 | 51.82 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 20006 | 192.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2023-12-20 | 80 | 6 | 4 | Actual |
| 24728 | 199.00 | 2024-03-21 | 80 | 7 | 3 | Actual |
| 7015 | 742.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 9520 | 280.00 | 2022-12-20 | 80 | 2 | 6 | Budget |
| 36324 | 422.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 27426 | 2049.60 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 28103 | 2174.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 19954 | 495.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 38570 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 12182 | 750.00 | 2023-02-19 | 80 | 1 | 8 | Budget |
| 9570 | 648.00 | 2022-12-20 | 80 | 3 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 7809 | 380.00 | 2022-10-22 | 80 | 6 | 8 | Budget |
| 4381 | 480.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 2340 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 27333 | 1606.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 11857 | 480.00 | 2023-02-19 | 80 | 4 | 6 | Budget |
| 33282 | 349.70 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 29968 | 528.43 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 15498 | 1797.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 21930 | 365.00 | 2023-12-20 | 80 | 1 | 6 | Actual |
| 5503 | 748.06 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 12042 | 848.00 | 2023-02-19 | 80 | 1 | 7 | Actual |
| 32337 | 738.01 | 2024-09-20 | 80 | 6 | 12 | Actual |
| 26450 | 190.12 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 25293 | 828.37 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 14314 | 163.53 | 2023-04-21 | 80 | 4 | 11 | Actual |
| 1481 | 1039.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 27808 | 939.07 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 23761 | 737.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 30475 | 1243.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 2201 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 25947 | 901.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 36092 | 1310.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 16685 | 583.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 1954 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 18720 | 626.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 1671 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 10048 | 764.73 | 2022-12-20 | 80 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 13721 | 909.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-02-19 | 80 | 2 | 6 | Actual |
| 3318 | 687.46 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 28726 | 241.19 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 36298 | 666.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 5642 | 531.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 1482 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 27601 | 564.60 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 9616 | 380.00 | 2022-12-20 | 80 | 4 | 6 | Budget |
| 30297 | 1103.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-03-21 | 80 | 1 | 8 | Actual |
| 38740 | 1780.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 11904 | 207.00 | 2023-02-19 | 80 | 5 | 6 | Actual |
| 33729 | 362.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 26088 | 259.00 | 2024-04-20 | 80 | 4 | 6 | Actual |
| 4006 | 446.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
| 6769 | 550.00 | 2022-10-22 | 80 | 1 | 3 | Budget |
| 20217 | 860.19 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 3646 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 35200 | 237.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 2884 | 446.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 15114 | 1751.11 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 23459 | 312.47 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 499 | 550.00 | 2022-04-21 | 80 | 1 | 6 | Budget |
| 37802 | 649.71 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 21746 | 917.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 18330 | 172.04 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 22545 | 74.16 | 2023-12-20 | 80 | 6 | 12 | Actual |
| 24636 | 1653.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 31214 | 866.73 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 24547 | 11.40 | 2024-02-19 | 80 | 2 | 12 | Actual |
| 19538 | 51.82 | 2023-09-21 | 80 | 6 | 12 | Actual |
| 2140 | 675.34 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 10732 | 480.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 32103 | 746.52 | 2024-09-20 | 80 | 1 | 11 | Actual |
| 14432 | 22.04 | 2023-04-21 | 80 | 2 | 12 | Actual |
| 34378 | 183.74 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 28927 | 112.46 | 2024-06-21 | 80 | 2 | 12 | Actual |
| 28315 | 158.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 8213 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 39008 | 339.06 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 25173 | 992.00 | 2024-03-21 | 80 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
| 11810 | 550.00 | 2023-02-19 | 80 | 3 | 6 | Budget |
| 31180 | 210.34 | 2024-08-21 | 80 | 2 | 12 | Actual |
| 2466 | 1258.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 3069 | 1113.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 39301 | 1013.55 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 36383 | 463.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 4657 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Budget |
| 4579 | 345.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 36270 | 167.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 35325 | 1351.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 38981 | 339.06 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 30146 | 332.84 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 7948 | 416.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2023-07-22 | 80 | 4 | 11 | Actual |
| 15831 | 88.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-04-21 | 80 | 3 | 11 | Actual |
| 17716 | 620.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 15618 | 852.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2022-12-20 | 80 | 1 | 4 | Budget |
| 33015 | 1820.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 19102 | 1144.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 12621 | 831.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 34493 | 746.52 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 16473 | 44.38 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 4986 | 480.00 | 2022-08-22 | 80 | 1 | 6 | Budget |
| 13093 | 480.00 | 2023-03-22 | 80 | 6 | 6 | Budget |
| 29582 | 483.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 22394 | 213.53 | 2023-12-20 | 80 | 3 | 11 | Actual |
| 22339 | 356.08 | 2023-12-20 | 80 | 1 | 11 | Actual |
| 22070 | 405.00 | 2023-12-20 | 80 | 6 | 6 | Actual |
| 4440 | 740.49 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 8355 | 670.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 12103 | 661.00 | 2023-02-19 | 80 | 6 | 7 | Actual |
| 10186 | 380.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 24790 | 497.00 | 2024-03-21 | 80 | 6 | 4 | Actual |
| 32547 | 972.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 20779 | 669.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 27488 | 955.64 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 4518 | 531.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-02-19 | 80 | 1 | 3 | Budget |
| 9197 | 1155.00 | 2022-12-20 | 80 | 1 | 4 | Actual |
| 35703 | 597.58 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 10510 | 690.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 18978 | 186.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 39182 | 243.32 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 27368 | 1269.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 4253 | 650.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 11430 | 1178.00 | 2023-02-19 | 80 | 1 | 4 | Actual |
| 20363 | 102.89 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 1217 | 454.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 19507 | 23.10 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 36475 | 1337.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 546 | 209.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-02-19 | 80 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 16122 | 740.49 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 36185 | 977.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 13234 | 786.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 4439 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 28807 | 96.51 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 7561 | 950.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 35120 | 204.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 27655 | 192.25 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 35731 | 243.32 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 9617 | 348.00 | 2022-12-20 | 80 | 4 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 9393 | 650.00 | 2022-12-20 | 80 | 6 | 5 | Budget |
| 33850 | 1217.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 35445 | 1210.19 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 21364 | 160.34 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 36681 | 320.98 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 25022 | 291.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 26531 | 45.44 | 2024-04-20 | 80 | 5 | 11 | Actual |
| 1402 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 1295 | 100.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 2418 | 159.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 4114 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 2662 | 890.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 1766 | 458.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 7376 | 444.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 8354 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 10127 | 550.00 | 2023-01-20 | 80 | 1 | 3 | Budget |
| 20189 | 1528.38 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 32667 | 1323.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 16778 | 827.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 1814 | 200.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 7424 | 188.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 26034 | 97.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 13092 | 468.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 2740 | 492.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 13871 | 406.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 9721 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 26477 | 223.10 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 32873 | 608.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 20417 | 124.17 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 11760 | 200.00 | 2023-02-19 | 80 | 2 | 6 | Budget |
| 8075 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 39334 | 959.16 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 20659 | 992.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 6110 | 480.00 | 2022-09-21 | 80 | 1 | 6 | Budget |
| 36971 | 745.13 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 2604 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 10589 | 480.00 | 2023-01-20 | 80 | 1 | 6 | Budget |
| 16415 | 42.25 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 8824 | 1079.89 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 23967 | 519.00 | 2024-02-19 | 80 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 21418 | 235.87 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 32131 | 366.72 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 13599 | 415.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 498 | 584.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
| 36762 | 190.12 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 27983 | 1784.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 8545 | 334.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 6111 | 487.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 1158 | 624.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 19480 | 20.97 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 34579 | 203.95 | 2024-11-21 | 80 | 2 | 12 | Actual |
| 643 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
| 19010 | 421.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 8452 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 9335 | 772.00 | 2022-12-20 | 80 | 1 | 5 | Actual |
| 3536 | 173.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 26716 | 350.38 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 33255 | 327.36 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 23912 | 505.00 | 2024-02-19 | 80 | 1 | 6 | Actual |
| 16214 | 376.30 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 1875 | 405.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 35585 | 405.02 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 39096 | 652.90 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 38683 | 536.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 9472 | 632.00 | 2022-12-20 | 80 | 1 | 6 | Actual |
| 19629 | 1051.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 37533 | 536.00 | 2025-02-19 | 80 | 6 | 6 | Actual |
| 24462 | 365.66 | 2024-02-19 | 80 | 6 | 11 | Actual |
| 22248 | 716.25 | 2023-12-20 | 80 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 11304 | 380.00 | 2023-02-19 | 80 | 6 | 3 | Budget |
| 29549 | 266.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 23606 | 1562.00 | 2024-02-19 | 80 | 1 | 3 | Actual |
| 33792 | 1159.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 14611 | 205.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 6502 | 793.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 8745 | 757.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 4519 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 10977 | 823.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 4767 | 823.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 27078 | 946.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 29079 | 715.30 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 15234 | 372.04 | 2023-05-22 | 80 | 1 | 11 | Actual |
Generated 2025-05-21 17:58:26.644 UTC