[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 690
413 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38895 | 1146.56 | 2025-03-21 | 80 | 6 | 8 | Actual |
| 32725 | 1336.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 25048 | 164.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 32158 | 427.36 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 12700 | 963.00 | 2023-03-21 | 80 | 1 | 5 | Actual |
| 35445 | 1210.19 | 2024-12-19 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 1875 | 405.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 25610 | 43.31 | 2024-03-20 | 80 | 6 | 12 | Actual |
| 14138 | 623.82 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 27243 | 232.00 | 2024-05-20 | 80 | 5 | 6 | Actual |
| 11245 | 550.00 | 2023-02-18 | 80 | 1 | 3 | Budget |
| 28520 | 1143.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 35120 | 204.00 | 2024-12-19 | 80 | 2 | 6 | Actual |
| 23259 | 740.49 | 2024-01-19 | 80 | 6 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-19 | 80 | 1 | 5 | Actual |
| 31891 | 1731.00 | 2024-09-19 | 80 | 1 | 7 | Actual |
| 25852 | 861.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 26868 | 1252.00 | 2024-05-20 | 80 | 6 | 3 | Actual |
| 24051 | 321.00 | 2024-02-18 | 80 | 6 | 6 | Actual |
| 31721 | 173.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 27655 | 192.25 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 9860 | 750.00 | 2022-12-19 | 80 | 6 | 7 | Budget |
| 29256 | 1795.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 29497 | 679.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 27276 | 456.00 | 2024-05-20 | 80 | 6 | 6 | Actual |
| 30675 | 272.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 17188 | 819.28 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 6829 | 454.00 | 2022-10-21 | 80 | 6 | 3 | Actual |
| 2932 | 200.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 28698 | 824.18 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 6207 | 655.00 | 2022-09-20 | 80 | 3 | 6 | Actual |
| 34671 | 722.32 | 2024-11-20 | 80 | 1 | 13 | Actual |
| 7621 | 750.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 11809 | 648.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 23761 | 737.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 2524 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 28428 | 484.00 | 2024-06-20 | 80 | 6 | 6 | Actual |
| 9336 | 650.00 | 2022-12-19 | 80 | 1 | 5 | Budget |
| 8402 | 259.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-03-20 | 80 | 1 | 5 | Actual |
| 7330 | 648.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 6110 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 2013 | 650.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 14824 | 412.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-19 | 80 | 1 | 3 | Actual |
| 21838 | 875.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 19480 | 20.97 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 37590 | 1646.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2024-05-20 | 80 | 2 | 13 | Actual |
| 9070 | 403.00 | 2022-12-19 | 80 | 6 | 3 | Actual |
| 17922 | 561.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 21872 | 592.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 20417 | 124.17 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 9720 | 430.00 | 2022-12-19 | 80 | 6 | 6 | Actual |
| 24520 | 41.19 | 2024-02-18 | 80 | 1 | 12 | Actual |
| 20567 | 67.78 | 2023-10-21 | 80 | 6 | 12 | Actual |
| 1670 | 219.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 30765 | 1606.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 30649 | 338.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 6301 | 246.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-04-20 | 80 | 1 | 11 | Actual |
| 18156 | 1360.20 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 30026 | 547.58 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 22339 | 356.08 | 2023-12-19 | 80 | 1 | 11 | Actual |
| 32103 | 746.52 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 7233 | 550.00 | 2022-10-21 | 80 | 1 | 6 | Budget |
| 39035 | 564.60 | 2025-03-21 | 80 | 4 | 11 | Actual |
| 4254 | 757.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 16778 | 827.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 9617 | 348.00 | 2022-12-19 | 80 | 4 | 6 | Actual |
| 18601 | 935.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 26531 | 45.44 | 2024-04-19 | 80 | 5 | 11 | Actual |
| 6580 | 1288.98 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 8605 | 480.00 | 2022-11-21 | 80 | 6 | 6 | Budget |
| 8403 | 280.00 | 2022-11-21 | 80 | 2 | 6 | Budget |
| 22962 | 492.00 | 2024-01-19 | 80 | 3 | 6 | Actual |
| 28807 | 96.51 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 36595 | 1035.95 | 2025-01-19 | 80 | 6 | 8 | Actual |
| 29549 | 266.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-20 | 80 | 6 | 7 | Actual |
| 17301 | 163.53 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 38624 | 356.00 | 2025-03-21 | 80 | 4 | 6 | Actual |
| 12182 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
| 22694 | 407.00 | 2024-01-19 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 8134 | 750.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 13360 | 655.64 | 2023-03-21 | 80 | 2 | 8 | Actual |
| 1719 | 663.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2024-12-19 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2024-12-19 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 34730 | 671.44 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 11857 | 480.00 | 2023-02-18 | 80 | 4 | 6 | Budget |
| 24790 | 497.00 | 2024-03-20 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2024-05-20 | 80 | 1 | 13 | Actual |
| 32455 | 678.46 | 2024-09-19 | 80 | 6 | 13 | Actual |
| 10452 | 850.00 | 2023-01-19 | 80 | 1 | 5 | Budget |
| 15885 | 299.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 12291 | 480.00 | 2023-02-18 | 80 | 6 | 8 | Budget |
| 17867 | 509.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 31601 | 1318.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 8074 | 1197.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 1953 | 888.00 | 2022-05-21 | 80 | 1 | 7 | Actual |
| 27333 | 1606.00 | 2024-05-20 | 80 | 1 | 7 | Actual |
| 1766 | 458.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-01-19 | 80 | 7 | 3 | Actual |
| 30920 | 1375.35 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 11810 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 16094 | 1517.78 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2024-12-19 | 80 | 6 | 6 | Actual |
| 37533 | 536.00 | 2025-02-18 | 80 | 6 | 6 | Actual |
| 20779 | 669.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 9148 | 100.00 | 2022-12-19 | 80 | 7 | 3 | Budget |
| 36735 | 369.91 | 2025-01-19 | 80 | 4 | 11 | Actual |
| 14851 | 169.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 14432 | 22.04 | 2023-04-20 | 80 | 2 | 12 | Actual |
| 16743 | 848.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 2788 | 133.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 8452 | 655.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 35849 | 759.16 | 2024-12-19 | 80 | 2 | 13 | Actual |
| 29384 | 1118.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 18566 | 1848.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 2141 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 8499 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 8276 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 643 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 4332 | 1035.95 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 9071 | 480.00 | 2022-12-19 | 80 | 6 | 3 | Budget |
| 11430 | 1178.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 29639 | 1767.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 23459 | 312.47 | 2024-01-19 | 80 | 6 | 11 | Actual |
| 5375 | 623.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 11712 | 480.00 | 2023-02-18 | 80 | 1 | 6 | Budget |
| 33309 | 334.81 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 13923 | 246.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 19188 | 898.07 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 30054 | 115.65 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 13172 | 806.00 | 2023-03-21 | 80 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 7701 | 1058.68 | 2022-10-21 | 80 | 1 | 8 | Actual |
| 20716 | 222.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 4766 | 650.00 | 2022-08-21 | 80 | 6 | 4 | Budget |
| 6629 | 623.82 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 6208 | 550.00 | 2022-09-20 | 80 | 3 | 6 | Budget |
| 33343 | 549.71 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 36653 | 907.16 | 2025-01-19 | 80 | 1 | 11 | Actual |
| 35731 | 243.32 | 2024-12-19 | 80 | 2 | 12 | Actual |
| 8213 | 650.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 29934 | 458.21 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 11492 | 798.00 | 2023-02-18 | 80 | 6 | 4 | Actual |
| 37448 | 582.00 | 2025-02-18 | 80 | 3 | 6 | Actual |
| 10978 | 750.00 | 2023-01-19 | 80 | 6 | 7 | Budget |
| 23372 | 213.53 | 2024-01-19 | 80 | 3 | 11 | Actual |
| 34493 | 746.52 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 1294 | 99.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 6361 | 380.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 15746 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 2604 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 7154 | 650.00 | 2022-10-21 | 80 | 6 | 5 | Budget |
| 10127 | 550.00 | 2023-01-19 | 80 | 1 | 3 | Budget |
| 33401 | 460.34 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 22037 | 188.00 | 2023-12-19 | 80 | 5 | 6 | Actual |
| 9663 | 198.00 | 2022-12-19 | 80 | 5 | 6 | Actual |
| 25433 | 160.34 | 2024-03-20 | 80 | 4 | 11 | Actual |
| 18217 | 955.64 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 4579 | 345.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-04-19 | 80 | 1 | 3 | Actual |
| 6689 | 480.00 | 2022-09-20 | 80 | 6 | 8 | Budget |
| 8275 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 37393 | 543.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 35558 | 414.60 | 2024-12-19 | 80 | 3 | 11 | Actual |
| 26504 | 213.53 | 2024-04-19 | 80 | 4 | 11 | Actual |
| 20536 | 22.04 | 2023-10-21 | 80 | 2 | 12 | Actual |
| 21957 | 137.00 | 2023-12-19 | 80 | 2 | 6 | Actual |
| 26565 | 245.44 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 17154 | 598.06 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 6769 | 550.00 | 2022-10-21 | 80 | 1 | 3 | Budget |
| 25730 | 983.00 | 2024-04-19 | 80 | 6 | 3 | Actual |
| 8026 | 150.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2024-03-20 | 80 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 37830 | 158.21 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 22421 | 238.00 | 2023-12-19 | 80 | 4 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 10917 | 955.00 | 2023-01-19 | 80 | 1 | 7 | Actual |
| 31694 | 566.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 14347 | 230.55 | 2023-04-20 | 80 | 6 | 11 | Actual |
| 5890 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 18357 | 172.04 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 31180 | 210.34 | 2024-08-20 | 80 | 2 | 12 | Actual |
| 15234 | 372.04 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 15590 | 286.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 12620 | 650.00 | 2023-03-21 | 80 | 6 | 4 | Budget |
| 21123 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 24374 | 164.59 | 2024-02-18 | 80 | 3 | 11 | Actual |
| 15831 | 88.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 21336 | 280.55 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 25912 | 1041.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 15262 | 58.21 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 14964 | 360.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-03-21 | 80 | 5 | 11 | Actual |
| 32818 | 636.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 34907 | 2003.00 | 2024-12-19 | 80 | 1 | 4 | Actual |
| 38775 | 1166.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 25231 | 1698.08 | 2024-03-20 | 80 | 1 | 8 | Actual |
| 35503 | 707.16 | 2024-12-19 | 80 | 1 | 11 | Actual |
| 9939 | 750.00 | 2022-12-19 | 80 | 1 | 8 | Budget |
| 17597 | 1108.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2024-12-19 | 80 | 6 | 4 | Actual |
| 19806 | 788.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 34613 | 902.90 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 1671 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 5642 | 531.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-02-18 | 80 | 3 | 11 | Actual |
| 15653 | 638.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2022-12-19 | 80 | 1 | 7 | Actual |
| 18330 | 172.04 | 2023-08-21 | 80 | 3 | 11 | Actual |
| 13031 | 280.00 | 2023-03-21 | 80 | 5 | 6 | Budget |
| 21216 | 1785.96 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 24401 | 238.00 | 2024-02-18 | 80 | 4 | 11 | Actual |
| 7232 | 620.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 21158 | 823.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 25493 | 296.51 | 2024-03-20 | 80 | 6 | 11 | Actual |
| 22722 | 940.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 28780 | 435.87 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 29732 | 2151.12 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 33942 | 606.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 1295 | 100.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 33580 | 1094.25 | 2024-10-20 | 80 | 6 | 13 | Actual |
| 32131 | 366.72 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 20929 | 381.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 19629 | 1051.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 16357 | 206.08 | 2023-06-21 | 80 | 6 | 11 | Actual |
| 37087 | 1906.00 | 2025-02-18 | 80 | 1 | 3 | Actual |
| 18184 | 623.82 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 22070 | 405.00 | 2023-12-19 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2024-12-19 | 80 | 6 | 12 | Actual |
| 15316 | 226.30 | 2023-05-21 | 80 | 4 | 11 | Actual |
| 20217 | 860.19 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 28288 | 613.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 11713 | 556.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
| 23014 | 291.00 | 2024-01-19 | 80 | 5 | 6 | Actual |
| 36998 | 803.02 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 8498 | 376.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 13756 | 567.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-02-18 | 80 | 6 | 5 | Actual |
| 30146 | 332.84 | 2024-07-20 | 80 | 1 | 13 | Actual |
| 11165 | 669.28 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 3070 | 950.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 24968 | 91.00 | 2024-03-20 | 80 | 2 | 6 | Actual |
| 26624 | 64.59 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 8545 | 334.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 12699 | 850.00 | 2023-03-21 | 80 | 1 | 5 | Budget |
| 10126 | 560.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
| 14611 | 205.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 2093 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 30173 | 796.00 | 2024-07-20 | 80 | 2 | 13 | Actual |
| 358 | 850.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 37122 | 1287.00 | 2025-02-18 | 80 | 6 | 3 | Actual |
| 29079 | 715.30 | 2024-06-20 | 80 | 6 | 13 | Actual |
| 1216 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 37242 | 1386.00 | 2025-02-18 | 80 | 6 | 4 | Actual |
| 29469 | 170.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 970 | 1260.20 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 18384 | 51.82 | 2023-08-21 | 80 | 5 | 11 | Actual |
| 4380 | 811.70 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-03-20 | 80 | 1 | 12 | Actual |
| 19222 | 740.49 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 29228 | 449.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2024-05-20 | 80 | 6 | 13 | Actual |
| 7889 | 537.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 2884 | 446.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 18509 | 70.97 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 26241 | 1171.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 10048 | 764.73 | 2022-12-19 | 80 | 6 | 8 | Actual |
| 38543 | 515.00 | 2025-03-21 | 80 | 1 | 6 | Actual |
| 4381 | 480.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 13093 | 480.00 | 2023-03-21 | 80 | 6 | 6 | Budget |
| 27217 | 471.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 39216 | 939.07 | 2025-03-21 | 80 | 6 | 12 | Actual |
| 38064 | 983.76 | 2025-02-18 | 80 | 6 | 12 | Actual |
| 5563 | 643.52 | 2022-08-21 | 80 | 6 | 8 | Actual |
| 32958 | 568.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 276 | 650.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 17774 | 644.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 7888 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 6828 | 480.00 | 2022-10-21 | 80 | 6 | 3 | Budget |
| 36298 | 666.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 8746 | 750.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 30354 | 417.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 17682 | 834.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 38953 | 745.45 | 2025-03-21 | 80 | 1 | 11 | Actual |
| 13234 | 786.00 | 2023-03-21 | 80 | 6 | 7 | Actual |
| 2466 | 1258.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 26716 | 350.38 | 2024-04-19 | 80 | 1 | 13 | Actual |
| 36561 | 982.92 | 2025-01-19 | 80 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 17974 | 169.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 21364 | 160.34 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 11166 | 480.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 2741 | 550.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 39301 | 1013.55 | 2025-03-21 | 80 | 2 | 13 | Actual |
| 39274 | 559.16 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 6302 | 280.00 | 2022-09-20 | 80 | 5 | 6 | Budget |
| 12042 | 848.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 17894 | 140.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 24019 | 283.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 9938 | 1575.35 | 2022-12-19 | 80 | 1 | 8 | Actual |
| 1402 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
| 38570 | 262.00 | 2025-03-21 | 80 | 2 | 6 | Actual |
| 36533 | 2428.40 | 2025-01-19 | 80 | 1 | 8 | Actual |
| 30595 | 262.00 | 2024-08-20 | 80 | 2 | 6 | Actual |
| 15176 | 764.73 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 38030 | 106.08 | 2025-02-18 | 80 | 2 | 12 | Actual |
| 11383 | 100.00 | 2023-02-18 | 80 | 7 | 3 | Actual |
| 26088 | 259.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 3397 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
| 1482 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 20509 | 34.80 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 16943 | 211.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 12511 | 214.00 | 2023-03-21 | 80 | 7 | 3 | Actual |
| 22907 | 400.00 | 2024-01-19 | 80 | 1 | 6 | Actual |
| 36762 | 190.12 | 2025-01-19 | 80 | 5 | 11 | Actual |
| 5782 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Budget |
| 36971 | 745.13 | 2025-01-19 | 80 | 1 | 13 | Actual |
| 35200 | 237.00 | 2024-12-19 | 80 | 5 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 14931 | 242.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 5178 | 289.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 26034 | 97.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 1720 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 32212 | 168.85 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 5455 | 750.00 | 2022-08-21 | 80 | 1 | 8 | Budget |
| 27426 | 2049.60 | 2024-05-20 | 80 | 1 | 8 | Actual |
| 30205 | 715.30 | 2024-07-20 | 80 | 6 | 13 | Actual |
| 5376 | 650.00 | 2022-08-21 | 80 | 6 | 7 | Budget |
| 38833 | 2129.91 | 2025-03-21 | 80 | 1 | 8 | Actual |
| 5316 | 850.00 | 2022-08-21 | 80 | 1 | 7 | Budget |
| 36708 | 419.92 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 12103 | 661.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 19595 | 1543.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-05-20 | 80 | 1 | 3 | Actual |
| 2201 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 30708 | 418.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 35035 | 946.00 | 2024-12-19 | 80 | 6 | 5 | Actual |
| 20871 | 811.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 9987 | 867.76 | 2022-12-19 | 80 | 2 | 8 | Actual |
| 30262 | 1836.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 8872 | 623.82 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 4704 | 1146.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 22512 | 22.04 | 2023-12-19 | 80 | 1 | 12 | Actual |
| 23939 | 85.00 | 2024-02-18 | 80 | 2 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 690 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 35148 | 600.00 | 2024-12-19 | 80 | 3 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 7948 | 416.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 216 | 1051.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 34405 | 485.87 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 499 | 550.00 | 2022-04-20 | 80 | 1 | 6 | Budget |
| 29907 | 512.47 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 36852 | 442.26 | 2025-01-19 | 80 | 1 | 12 | Actual |
| 15498 | 1797.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 18813 | 827.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 36350 | 320.00 | 2025-01-19 | 80 | 5 | 6 | Actual |
| 11056 | 750.00 | 2023-01-19 | 80 | 1 | 8 | Budget |
| 9859 | 636.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 30475 | 1243.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 829 | 859.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 34049 | 294.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 8355 | 670.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 2990 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 9256 | 750.00 | 2022-12-19 | 80 | 6 | 4 | Budget |
| 18658 | 214.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 1814 | 200.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 1078 | 598.06 | 2022-04-20 | 80 | 6 | 8 | Actual |
| 89 | 449.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 17068 | 789.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-04-19 | 80 | 6 | 8 | Actual |
| 10047 | 380.00 | 2022-12-19 | 80 | 6 | 8 | Budget |
| 29523 | 400.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 546 | 209.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 3862 | 595.00 | 2022-07-21 | 80 | 1 | 6 | Actual |
| 32873 | 608.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 11105 | 380.00 | 2023-01-19 | 80 | 2 | 8 | Budget |
| 3911 | 280.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 3069 | 1113.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 2281 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 7153 | 720.00 | 2022-10-21 | 80 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2024-11-20 | 80 | 1 | 5 | Actual |
| 26329 | 1069.28 | 2024-04-19 | 80 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
Generated 2025-05-20 06:35:15.304 UTC