[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 685
418 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20308 | 392.26 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 10917 | 955.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 37300 | 1389.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 11056 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 18952 | 257.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 31152 | 610.34 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 16094 | 1517.78 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 38543 | 515.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 643 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 12762 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 34613 | 902.90 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 21780 | 497.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 4381 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 33227 | 855.03 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 31543 | 1120.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 29549 | 266.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 34292 | 982.92 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2024-12-23 | 80 | 5 | 11 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 27808 | 939.07 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 11382 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 11962 | 444.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 7749 | 511.70 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 38485 | 1301.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 18926 | 468.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 16323 | 60.33 | 2023-07-24 | 80 | 5 | 11 | Actual |
| 23912 | 505.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 26450 | 190.12 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 10452 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 6110 | 480.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 31331 | 722.32 | 2024-09-22 | 80 | 6 | 13 | Actual |
| 5083 | 565.00 | 2022-09-23 | 80 | 3 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 2092 | 1210.19 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 1622 | 519.00 | 2022-06-23 | 80 | 1 | 6 | Actual |
| 33343 | 549.71 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 28195 | 1216.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 3725 | 757.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 9664 | 200.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 16473 | 44.38 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 7233 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 24636 | 1653.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 2341 | 349.00 | 2022-07-24 | 80 | 6 | 3 | Actual |
| 20131 | 764.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 34907 | 2003.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 689 | 262.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 1077 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 16530 | 1622.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 7280 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 6302 | 280.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 16943 | 211.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 36735 | 369.91 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 15289 | 156.08 | 2023-06-23 | 80 | 3 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 10977 | 823.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 36794 | 475.24 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 34432 | 430.55 | 2024-12-23 | 80 | 4 | 11 | Actual |
| 22127 | 1062.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 22339 | 356.08 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 33169 | 1210.19 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 28288 | 613.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 14931 | 242.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 39334 | 959.16 | 2025-04-23 | 80 | 6 | 13 | Actual |
| 23139 | 1134.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 13661 | 696.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 30978 | 713.54 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 21066 | 425.00 | 2023-12-24 | 80 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 13093 | 480.00 | 2023-04-23 | 80 | 6 | 6 | Budget |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 22037 | 188.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 3863 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 35939 | 1488.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 10978 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 10313 | 1000.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 9721 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 16001 | 1197.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 37420 | 186.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 9617 | 348.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 37533 | 536.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 20956 | 137.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 748 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 32873 | 608.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 30623 | 570.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 7809 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 10780 | 300.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 25048 | 164.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 15021 | 1323.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 24756 | 1013.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 11713 | 556.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 15441 | 70.97 | 2023-06-23 | 80 | 6 | 12 | Actual |
| 15911 | 259.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 31749 | 653.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 17447 | 23.10 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 30173 | 796.00 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 5782 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 4908 | 650.00 | 2022-09-23 | 80 | 6 | 5 | Budget |
| 28927 | 112.46 | 2024-07-23 | 80 | 2 | 12 | Actual |
| 2466 | 1258.00 | 2022-07-24 | 80 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 2014 | 705.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 22070 | 405.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 2281 | 550.00 | 2022-07-24 | 80 | 1 | 3 | Budget |
| 30475 | 1243.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 32185 | 475.24 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 3784 | 907.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 6629 | 623.82 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 26658 | 66.72 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 27368 | 1269.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 2604 | 850.00 | 2022-07-24 | 80 | 1 | 5 | Budget |
| 8605 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 9720 | 430.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 23399 | 235.87 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 8027 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
| 38064 | 983.76 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 17974 | 169.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 2202 | 701.09 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 18898 | 176.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 32131 | 366.72 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 31214 | 866.73 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 28726 | 241.19 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 29349 | 1301.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 358 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 34138 | 1767.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 37030 | 722.32 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 27136 | 489.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 9570 | 648.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 18978 | 186.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 32395 | 608.28 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 10373 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 10686 | 632.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 8451 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 34405 | 485.87 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 26477 | 223.10 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 24547 | 11.40 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 21278 | 779.88 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 22421 | 238.00 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 22934 | 94.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-23 | 80 | 1 | 7 | Actual |
| 217 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 25022 | 291.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 13756 | 567.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 39301 | 1013.55 | 2025-04-23 | 80 | 2 | 13 | Actual |
| 23517 | 44.38 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 4846 | 850.00 | 2022-09-23 | 80 | 1 | 5 | Budget |
| 7329 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 3131 | 650.00 | 2022-07-24 | 80 | 6 | 7 | Budget |
| 2838 | 550.00 | 2022-07-24 | 80 | 3 | 6 | Budget |
| 37122 | 1287.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 5643 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 25730 | 983.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-04-23 | 80 | 1 | 7 | Budget |
| 19954 | 495.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 15533 | 945.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 19280 | 376.30 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 9071 | 480.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 20929 | 381.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 12182 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 7948 | 416.00 | 2022-12-24 | 80 | 6 | 3 | Actual |
| 18686 | 984.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 5237 | 501.00 | 2022-09-23 | 80 | 6 | 6 | Actual |
| 498 | 584.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 28315 | 158.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2022-07-24 | 80 | 2 | 6 | Budget |
| 499 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 18418 | 222.04 | 2023-09-23 | 80 | 6 | 11 | Actual |
| 34551 | 519.92 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 17033 | 1146.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 3537 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 22394 | 213.53 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 25379 | 58.21 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 6502 | 793.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 37802 | 649.71 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 642 | 393.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 16242 | 51.82 | 2023-07-24 | 80 | 2 | 11 | Actual |
| 32632 | 2174.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 35035 | 946.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 27628 | 453.96 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 14314 | 163.53 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 31775 | 368.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 32958 | 568.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 5704 | 380.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 13172 | 806.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 12041 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 9256 | 750.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 30886 | 955.64 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 21570 | 61.40 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 25578 | 25.23 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 33850 | 1217.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 3318 | 687.46 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 14432 | 22.04 | 2023-05-23 | 80 | 2 | 12 | Actual |
| 38775 | 1166.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 24347 | 115.65 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 19480 | 20.97 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 15262 | 58.21 | 2023-06-23 | 80 | 2 | 11 | Actual |
| 35703 | 597.58 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 26034 | 97.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 27747 | 636.94 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 21930 | 365.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 8213 | 650.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 5316 | 850.00 | 2022-09-23 | 80 | 1 | 7 | Budget |
| 26062 | 445.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2022-09-23 | 80 | 1 | 4 | Budget |
| 6769 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 3132 | 668.00 | 2022-07-24 | 80 | 6 | 7 | Actual |
| 32725 | 1336.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 16442 | 22.04 | 2023-07-24 | 80 | 2 | 12 | Actual |
| 5375 | 623.00 | 2022-09-23 | 80 | 6 | 7 | Actual |
| 3959 | 601.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 9149 | 109.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 32158 | 427.36 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 21010 | 360.00 | 2023-12-24 | 80 | 4 | 6 | Actual |
| 21479 | 230.55 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 30382 | 1855.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 7094 | 705.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 5178 | 289.00 | 2022-09-23 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2022-07-24 | 80 | 5 | 6 | Budget |
| 26624 | 64.59 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 11903 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 29 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 6111 | 487.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 830 | 950.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 28230 | 1192.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 23459 | 312.47 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 21985 | 533.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 38981 | 339.06 | 2025-04-23 | 80 | 2 | 11 | Actual |
| 35764 | 983.76 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 21216 | 1785.96 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 21661 | 1060.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 19422 | 318.85 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 5642 | 531.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 36681 | 320.98 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 38122 | 531.09 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 12103 | 661.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 25551 | 33.74 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 10636 | 211.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 19899 | 421.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 8214 | 840.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 25351 | 395.45 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 9148 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 33309 | 334.81 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 3536 | 173.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 11810 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 27488 | 955.64 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 28606 | 1058.68 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 31180 | 210.34 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 8026 | 150.00 | 2022-12-24 | 80 | 7 | 3 | Actual |
| 5563 | 643.52 | 2022-09-23 | 80 | 6 | 8 | Actual |
| 35612 | 84.80 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 4767 | 823.00 | 2022-09-23 | 80 | 6 | 4 | Actual |
| 1481 | 1039.00 | 2022-06-23 | 80 | 1 | 5 | Actual |
| 27078 | 946.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2022-09-23 | 80 | 1 | 4 | Actual |
| 16415 | 42.25 | 2023-07-24 | 80 | 1 | 12 | Actual |
| 13923 | 246.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 24428 | 56.08 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 23819 | 779.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 6207 | 655.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 7748 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 14520 | 1396.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 2931 | 270.00 | 2022-07-24 | 80 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 8499 | 380.00 | 2022-12-24 | 80 | 4 | 6 | Budget |
| 11430 | 1178.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 18476 | 49.70 | 2023-09-23 | 80 | 1 | 12 | Actual |
| 31299 | 715.30 | 2024-09-22 | 80 | 2 | 13 | Actual |
| 24520 | 41.19 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 1767 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 37857 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 4253 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 29582 | 483.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 31006 | 181.61 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 31388 | 1802.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 29794 | 1169.28 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 22815 | 814.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 2885 | 380.00 | 2022-07-24 | 80 | 4 | 6 | Budget |
| 38650 | 336.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 10451 | 831.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 33049 | 1296.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 3647 | 720.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 25173 | 992.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 1623 | 550.00 | 2022-06-23 | 80 | 1 | 6 | Budget |
| 39096 | 652.90 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 18217 | 955.64 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 36150 | 1431.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 30054 | 115.65 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 23345 | 178.42 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 34579 | 203.95 | 2024-12-23 | 80 | 2 | 12 | Actual |
| 24462 | 365.66 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 4053 | 265.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 11305 | 412.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 13233 | 750.00 | 2023-04-23 | 80 | 6 | 7 | Budget |
| 7889 | 537.00 | 2022-12-24 | 80 | 1 | 3 | Actual |
| 26743 | 1004.78 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 27655 | 192.25 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 12699 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 28698 | 824.18 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 6440 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 37682 | 2116.27 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 5376 | 650.00 | 2022-09-23 | 80 | 6 | 7 | Budget |
| 39035 | 564.60 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 36243 | 661.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 38953 | 745.45 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 2141 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 2418 | 159.00 | 2022-07-24 | 80 | 7 | 3 | Actual |
| 33521 | 597.75 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 23372 | 213.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 30354 | 417.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
| 34049 | 294.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 10312 | 1051.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 14015 | 945.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 34081 | 426.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 18098 | 756.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 5035 | 280.00 | 2022-09-23 | 80 | 2 | 6 | Budget |
| 38833 | 2129.91 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 17867 | 509.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 21123 | 945.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 12938 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 28343 | 711.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-04-23 | 80 | 5 | 11 | Actual |
| 169 | 100.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 4254 | 757.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 36971 | 745.13 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 13843 | 131.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 10732 | 480.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 38740 | 1780.00 | 2025-04-23 | 80 | 1 | 7 | Actual |
| 15316 | 226.30 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 18156 | 1360.20 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 8135 | 779.00 | 2022-12-24 | 80 | 6 | 4 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 22602 | 1590.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 12984 | 497.00 | 2023-04-23 | 80 | 4 | 6 | Actual |
| 28780 | 435.87 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 8354 | 550.00 | 2022-12-24 | 80 | 1 | 6 | Budget |
| 5084 | 550.00 | 2022-09-23 | 80 | 3 | 6 | Budget |
| 28640 | 1025.34 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 24142 | 888.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 34698 | 766.18 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 3726 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 27601 | 564.60 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 12888 | 200.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 21418 | 235.87 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 3070 | 950.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 29639 | 1767.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 12558 | 1000.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 25081 | 436.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 12230 | 458.67 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-06-23 | 80 | 1 | 7 | Actual |
| 2990 | 480.00 | 2022-07-24 | 80 | 6 | 6 | Budget |
| 8275 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 5891 | 617.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 16357 | 206.08 | 2023-07-24 | 80 | 6 | 11 | Actual |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 18330 | 172.04 | 2023-09-23 | 80 | 3 | 11 | Actual |
| 2788 | 133.00 | 2022-07-24 | 80 | 2 | 6 | Actual |
| 16622 | 445.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 16036 | 1050.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 37500 | 326.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 1544 | 617.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 6907 | 154.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 5705 | 375.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 9070 | 403.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 35645 | 555.02 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 16743 | 848.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 26531 | 45.44 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 35531 | 359.28 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 31601 | 1318.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 12559 | 1085.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
Generated 2025-06-22 12:59:08.923 UTC