[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 693
410 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7015 | 742.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 2281 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 2341 | 349.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 35822 | 369.68 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 11382 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 30026 | 547.58 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 13421 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 6111 | 487.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 24968 | 91.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 3458 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 5782 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 2202 | 701.09 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 15289 | 156.08 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 217 | 1000.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
| 10451 | 831.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 33049 | 1296.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 20417 | 124.17 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 3069 | 1113.00 | 2022-06-23 | 80 | 1 | 7 | Actual |
| 36440 | 1856.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 358 | 850.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
| 37300 | 1389.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 5831 | 1272.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 26114 | 209.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 35585 | 405.02 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 32512 | 1587.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 9336 | 650.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 12841 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 2740 | 492.00 | 2022-06-23 | 80 | 1 | 6 | Actual |
| 4766 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 88 | 380.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 33969 | 176.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 4519 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 26925 | 421.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 28753 | 409.28 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 2788 | 133.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 18098 | 756.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 37335 | 1155.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 29469 | 170.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 37744 | 1323.83 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 7232 | 620.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 24520 | 41.19 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 20984 | 524.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 28315 | 158.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 36561 | 982.92 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 21391 | 242.25 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 11634 | 856.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 11809 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 23197 | 1346.56 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 39216 | 939.07 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 18006 | 401.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 38775 | 1166.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 1482 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 2741 | 550.00 | 2022-06-23 | 80 | 1 | 6 | Budget |
| 16863 | 128.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 5131 | 310.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 20779 | 669.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 15533 | 945.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 6254 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 9616 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
| 8684 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 23698 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 34405 | 485.87 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 35645 | 555.02 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 7482 | 480.00 | 2022-10-23 | 80 | 6 | 6 | Budget |
| 27243 | 232.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 30510 | 1081.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 6907 | 154.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 8451 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 30886 | 955.64 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 23372 | 213.53 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 5564 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 1953 | 888.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 3725 | 757.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 20131 | 764.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 36030 | 315.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 32185 | 475.24 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 27368 | 1269.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 4767 | 823.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 9720 | 430.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 6629 | 623.82 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 11760 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 8075 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 19714 | 921.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 17948 | 259.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 16214 | 376.30 | 2023-06-23 | 80 | 1 | 11 | Actual |
| 37030 | 722.32 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 5084 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 3259 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 16156 | 1031.40 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 9148 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 33169 | 1210.19 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 2789 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 10313 | 1000.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 4846 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 14824 | 412.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 21123 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 35120 | 204.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 9987 | 867.76 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 15831 | 88.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 3396 | 611.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 28899 | 610.34 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 13092 | 468.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 5237 | 501.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 34350 | 950.78 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 17562 | 1780.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 30354 | 417.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 33521 | 597.75 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 2280 | 618.00 | 2022-06-23 | 80 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 11104 | 649.58 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 14554 | 1108.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 33463 | 813.54 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 21216 | 1785.96 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 23014 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 35174 | 364.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 32103 | 746.52 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 6031 | 742.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 3258 | 511.70 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 38329 | 299.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 5178 | 289.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 14639 | 931.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 499 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 7094 | 705.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 38981 | 339.06 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 29497 | 679.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 32873 | 608.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 18686 | 984.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 7280 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 11105 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 37944 | 580.56 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 34378 | 183.74 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 15114 | 1751.11 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 10685 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 32632 | 2174.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 10978 | 750.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 18658 | 214.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 32455 | 678.46 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 16917 | 324.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 6301 | 246.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 25406 | 155.02 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 5316 | 850.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 1159 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 37884 | 544.39 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 14879 | 495.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 11056 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 2604 | 850.00 | 2022-06-23 | 80 | 1 | 5 | Budget |
| 13627 | 798.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 3070 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 14110 | 1504.14 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 15804 | 450.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 28961 | 727.37 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 13312 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 28103 | 2174.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 25379 | 58.21 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 35148 | 600.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 7424 | 188.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 37122 | 1287.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 10047 | 380.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 3960 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 1720 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 16242 | 51.82 | 2023-06-23 | 80 | 2 | 11 | Actual |
| 4333 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 12433 | 356.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 22757 | 571.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 7423 | 200.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 1481 | 1039.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 22421 | 238.00 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 17033 | 1146.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 26034 | 97.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 17682 | 834.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 830 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
| 7809 | 380.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 829 | 859.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 24374 | 164.59 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 11856 | 401.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 15262 | 58.21 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 31214 | 866.73 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 5502 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 34787 | 1715.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 29794 | 1169.28 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 21930 | 365.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 10637 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 34879 | 444.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 2525 | 655.00 | 2022-06-23 | 80 | 6 | 4 | Actual |
| 8873 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 36298 | 666.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2023-11-23 | 80 | 5 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 5890 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 17447 | 23.10 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 6360 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 18156 | 1360.20 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 31331 | 722.32 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 37710 | 1349.59 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 31801 | 291.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 8027 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 3317 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 31272 | 387.22 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 30675 | 272.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 17774 | 644.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 9800 | 1029.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 36058 | 2134.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 22011 | 346.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 38861 | 869.28 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 6768 | 703.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 1767 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 21838 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 16685 | 583.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 36998 | 803.02 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 15408 | 34.80 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 20250 | 993.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 10780 | 300.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 18476 | 49.70 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 12104 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 5454 | 1532.93 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 33792 | 1159.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 15618 | 852.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 2524 | 650.00 | 2022-06-23 | 80 | 6 | 4 | Budget |
| 29171 | 1025.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 18217 | 955.64 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 7889 | 537.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 20536 | 22.04 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 11493 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 38624 | 356.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 1342 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 20189 | 1528.38 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 418 | 668.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 18871 | 357.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 16323 | 60.33 | 2023-06-23 | 80 | 5 | 11 | Actual |
| 33757 | 1776.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 26241 | 1171.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 27276 | 456.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 14314 | 163.53 | 2023-04-22 | 80 | 4 | 11 | Actual |
| 28288 | 613.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 33401 | 460.34 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 3726 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 37533 | 536.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 25048 | 164.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 28343 | 711.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 9521 | 225.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 13540 | 1143.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 22127 | 1062.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 16415 | 42.25 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 16296 | 219.91 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 25173 | 992.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 13956 | 397.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 19748 | 535.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 30205 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 30297 | 1103.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 12041 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 17301 | 163.53 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 5705 | 375.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 32547 | 972.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 596 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 22394 | 213.53 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 5083 | 565.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 21244 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 6158 | 254.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 3318 | 687.46 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 28520 | 1143.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 28137 | 1159.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 34579 | 203.95 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 27191 | 661.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 13843 | 131.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 6110 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 1671 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 27926 | 1106.54 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 26301 | 2382.94 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 26477 | 223.10 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 5376 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 35383 | 2110.21 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 1875 | 405.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 1874 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 28807 | 96.51 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 23726 | 1024.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 23399 | 235.87 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 27574 | 273.10 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 34459 | 164.59 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 6581 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 33429 | 112.46 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 11712 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 22070 | 405.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 17355 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 38953 | 745.45 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 36383 | 463.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 748 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
| 23317 | 285.87 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 36653 | 907.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 32045 | 1196.56 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 32303 | 564.60 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 6828 | 480.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 27163 | 223.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 9664 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 38570 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 6207 | 655.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 4439 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 8825 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 1814 | 200.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 1019 | 380.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
| 15142 | 649.58 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 36735 | 369.91 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 21957 | 137.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 28395 | 320.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 10452 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 22367 | 163.53 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 15859 | 509.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 34138 | 1767.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 12985 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 22722 | 940.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 27217 | 471.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 38392 | 1108.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 36708 | 419.92 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 10264 | 162.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 23967 | 519.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 27078 | 946.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 17274 | 115.65 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 7888 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 13171 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 5130 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 27488 | 955.64 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 14851 | 169.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 19335 | 101.82 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 1813 | 202.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 1543 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 31180 | 210.34 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 25138 | 1360.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 5503 | 748.06 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 19507 | 23.10 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 749 | 487.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 2014 | 705.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 35503 | 707.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 26504 | 213.53 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 13923 | 246.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 7329 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 9663 | 198.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 26658 | 66.72 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 2467 | 1000.00 | 2022-06-23 | 80 | 1 | 4 | Budget |
| 19308 | 61.40 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 34671 | 722.32 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 21158 | 823.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 7748 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 12889 | 196.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 22248 | 716.25 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 3459 | 382.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 19010 | 421.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 29852 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 14405 | 36.93 | 2023-04-22 | 80 | 1 | 12 | Actual |
| 1623 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 2931 | 270.00 | 2022-06-23 | 80 | 5 | 6 | Actual |
| 1217 | 454.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 30920 | 1375.35 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 10977 | 823.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 26743 | 1004.78 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 1766 | 458.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 1294 | 99.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 31925 | 1373.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 34551 | 519.92 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 26868 | 1252.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 25259 | 811.70 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-03-22 | 80 | 6 | 11 | Actual |
Generated 2025-05-22 04:49:47.326 UTC