[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 714
389 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23104 | 1039.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 38650 | 336.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 17948 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 9472 | 632.00 | 2022-12-20 | 80 | 1 | 6 | Actual |
| 32245 | 480.56 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 7622 | 865.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 10372 | 623.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 25695 | 1418.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 11809 | 648.00 | 2023-02-19 | 80 | 3 | 6 | Actual |
| 9799 | 950.00 | 2022-12-20 | 80 | 1 | 7 | Budget |
| 8213 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 11056 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
| 15653 | 638.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 24848 | 673.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 10779 | 280.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
| 11166 | 480.00 | 2023-01-20 | 80 | 6 | 8 | Budget |
| 37179 | 405.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 23549 | 55.02 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 32303 | 564.60 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 37802 | 649.71 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 23372 | 213.53 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 38329 | 299.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 22454 | 369.91 | 2023-12-20 | 80 | 6 | 11 | Actual |
| 2466 | 1258.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 12510 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 16891 | 497.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 2141 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 38683 | 536.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 3459 | 382.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 12841 | 480.00 | 2023-03-22 | 80 | 1 | 6 | Budget |
| 8135 | 779.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 8932 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 7949 | 480.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 16685 | 583.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
| 29907 | 512.47 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 7561 | 950.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 14611 | 205.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 19308 | 61.40 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 21746 | 917.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 19595 | 1543.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 2885 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 34049 | 294.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 20308 | 392.26 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 3132 | 668.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-02-19 | 80 | 6 | 3 | Budget |
| 13361 | 380.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 19954 | 495.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 25048 | 164.00 | 2024-03-21 | 80 | 5 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 37420 | 186.00 | 2025-02-19 | 80 | 2 | 6 | Actual |
| 11244 | 710.00 | 2023-02-19 | 80 | 1 | 3 | Actual |
| 7423 | 200.00 | 2022-10-22 | 80 | 5 | 6 | Budget |
| 19980 | 314.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 498 | 584.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 9569 | 550.00 | 2022-12-20 | 80 | 3 | 6 | Budget |
| 22962 | 492.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 3318 | 687.46 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 20006 | 192.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 33107 | 2026.88 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 10978 | 750.00 | 2023-01-20 | 80 | 6 | 7 | Budget |
| 2418 | 159.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 20984 | 524.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 13234 | 786.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 27601 | 564.60 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 20417 | 124.17 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 24142 | 888.00 | 2024-02-19 | 80 | 6 | 7 | Actual |
| 5642 | 531.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 889 | 650.00 | 2022-04-21 | 80 | 6 | 7 | Budget |
| 3647 | 720.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 18303 | 60.33 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 28578 | 2482.95 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 14405 | 36.93 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 16001 | 1197.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 21391 | 242.25 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 14554 | 1108.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 9256 | 750.00 | 2022-12-20 | 80 | 6 | 4 | Budget |
| 30054 | 115.65 | 2024-07-21 | 80 | 2 | 12 | Actual |
| 9196 | 1100.00 | 2022-12-20 | 80 | 1 | 4 | Budget |
| 14905 | 283.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-20 | 80 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 1874 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 25351 | 395.45 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 5969 | 907.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 28841 | 475.24 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 10313 | 1000.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 36298 | 666.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 2341 | 349.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 37911 | 79.48 | 2025-02-19 | 80 | 5 | 11 | Actual |
| 17654 | 197.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 13422 | 843.52 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 16863 | 128.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 26114 | 209.00 | 2024-04-20 | 80 | 5 | 6 | Actual |
| 37590 | 1646.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 17068 | 789.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 29079 | 715.30 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 14463 | 62.46 | 2023-04-21 | 80 | 6 | 12 | Actual |
| 642 | 393.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 13661 | 696.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 20390 | 226.30 | 2023-10-22 | 80 | 4 | 11 | Actual |
| 6628 | 480.00 | 2022-09-21 | 80 | 2 | 8 | Budget |
| 36185 | 977.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 35383 | 2110.21 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 11572 | 850.00 | 2023-02-19 | 80 | 1 | 5 | Budget |
| 30510 | 1081.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 4656 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 23606 | 1562.00 | 2024-02-19 | 80 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 12620 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 24883 | 687.00 | 2024-03-21 | 80 | 6 | 5 | Actual |
| 5316 | 850.00 | 2022-08-22 | 80 | 1 | 7 | Budget |
| 24636 | 1653.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 36998 | 803.02 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 5178 | 289.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 1953 | 888.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 8605 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 546 | 209.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 277 | 749.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-03-22 | 80 | 2 | 6 | Budget |
| 2093 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 28640 | 1025.34 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 35174 | 364.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 3784 | 907.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 29469 | 170.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 4519 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 7748 | 480.00 | 2022-10-22 | 80 | 2 | 8 | Budget |
| 2281 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 11493 | 650.00 | 2023-02-19 | 80 | 6 | 4 | Budget |
| 8745 | 757.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 25231 | 1698.08 | 2024-03-21 | 80 | 1 | 8 | Actual |
| 27574 | 273.10 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 39154 | 575.24 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 10686 | 632.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 37884 | 544.39 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 11903 | 280.00 | 2023-02-19 | 80 | 5 | 6 | Budget |
| 16565 | 997.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 2604 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 2788 | 133.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 31801 | 291.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 33637 | 1587.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 9800 | 1029.00 | 2022-12-20 | 80 | 1 | 7 | Actual |
| 13756 | 567.00 | 2023-04-21 | 80 | 6 | 5 | Actual |
| 23967 | 519.00 | 2024-02-19 | 80 | 3 | 6 | Actual |
| 38485 | 1301.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 31331 | 722.32 | 2024-08-21 | 80 | 6 | 13 | Actual |
| 7281 | 283.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 37448 | 582.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-20 | 80 | 1 | 7 | Actual |
| 1544 | 617.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 748 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 11856 | 401.00 | 2023-02-19 | 80 | 4 | 6 | Actual |
| 17447 | 23.10 | 2023-07-22 | 80 | 1 | 12 | Actual |
| 1342 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 16743 | 848.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 28485 | 1963.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 5455 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 29 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 37830 | 158.21 | 2025-02-19 | 80 | 2 | 11 | Actual |
| 33969 | 176.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 12889 | 196.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 7094 | 705.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 4657 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Budget |
| 39182 | 243.32 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 20779 | 669.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 4908 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 27689 | 555.02 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 25173 | 992.00 | 2024-03-21 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-03-21 | 80 | 5 | 11 | Actual |
| 690 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 32632 | 2174.00 | 2024-10-21 | 80 | 1 | 4 | Actual |
| 5502 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 33792 | 1159.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 30146 | 332.84 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 20509 | 34.80 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 4254 | 757.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 8824 | 1079.89 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 33884 | 1240.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 8074 | 1197.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 24547 | 11.40 | 2024-02-19 | 80 | 2 | 12 | Actual |
| 4987 | 511.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 15944 | 356.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 10918 | 850.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 4054 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 11430 | 1178.00 | 2023-02-19 | 80 | 1 | 4 | Actual |
| 10373 | 650.00 | 2023-01-20 | 80 | 6 | 4 | Budget |
| 3537 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 36762 | 190.12 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 9720 | 430.00 | 2022-12-20 | 80 | 6 | 6 | Actual |
| 32818 | 636.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 6208 | 550.00 | 2022-09-21 | 80 | 3 | 6 | Budget |
| 11963 | 480.00 | 2023-02-19 | 80 | 6 | 6 | Budget |
| 3131 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 8746 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 3960 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 23819 | 779.00 | 2024-02-19 | 80 | 1 | 5 | Actual |
| 9986 | 480.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
| 7015 | 742.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 32925 | 232.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 23641 | 869.00 | 2024-02-19 | 80 | 6 | 3 | Actual |
| 3536 | 173.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 21066 | 425.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 36561 | 982.92 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 20567 | 67.78 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 10917 | 955.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 19480 | 20.97 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 19926 | 167.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 12292 | 611.70 | 2023-02-19 | 80 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 38002 | 415.66 | 2025-02-19 | 80 | 1 | 12 | Actual |
| 22512 | 22.04 | 2023-12-20 | 80 | 1 | 12 | Actual |
| 27775 | 118.85 | 2024-05-21 | 80 | 2 | 12 | Actual |
| 18658 | 214.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 217 | 1000.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 1543 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 5643 | 550.00 | 2022-09-21 | 80 | 1 | 3 | Budget |
| 35120 | 204.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 16415 | 42.25 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 14931 | 242.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 890 | 676.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 34432 | 430.55 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 10685 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 17246 | 308.21 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 5084 | 550.00 | 2022-08-22 | 80 | 3 | 6 | Budget |
| 20837 | 803.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 27333 | 1606.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 35822 | 369.68 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 37393 | 543.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 36681 | 320.98 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 10838 | 511.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 19335 | 101.82 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 596 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 16357 | 206.08 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 21278 | 779.88 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 27078 | 946.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 5034 | 225.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 36270 | 167.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 4193 | 756.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 2092 | 1210.19 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 23399 | 235.87 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 38064 | 983.76 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 6829 | 454.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 24051 | 321.00 | 2024-02-19 | 80 | 6 | 6 | Actual |
| 23517 | 44.38 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 35445 | 1210.19 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 31636 | 1229.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 31694 | 566.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 17188 | 819.28 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 22220 | 1375.35 | 2023-12-20 | 80 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 6581 | 750.00 | 2022-09-21 | 80 | 1 | 8 | Budget |
| 10047 | 380.00 | 2022-12-20 | 80 | 6 | 8 | Budget |
| 33521 | 597.75 | 2024-10-21 | 80 | 1 | 13 | Actual |
| 38953 | 745.45 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 20956 | 137.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 17867 | 509.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 12104 | 750.00 | 2023-02-19 | 80 | 6 | 7 | Budget |
| 26477 | 223.10 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 29349 | 1301.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 15911 | 259.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 18778 | 638.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 4194 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 9070 | 403.00 | 2022-12-20 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 31775 | 368.00 | 2024-09-20 | 80 | 4 | 6 | Actual |
| 23225 | 675.34 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 28780 | 435.87 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 21244 | 860.19 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 19362 | 175.23 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 35645 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 20131 | 764.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 8403 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 17389 | 352.89 | 2023-07-22 | 80 | 6 | 11 | Actual |
| 3259 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 38624 | 356.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 7153 | 720.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 24579 | 52.89 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 17154 | 598.06 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 14015 | 945.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 31060 | 441.19 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 25789 | 308.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 37335 | 1155.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 23345 | 178.42 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 21479 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 16323 | 60.33 | 2023-06-22 | 80 | 5 | 11 | Actual |
| 14138 | 623.82 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 1767 | 380.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 1766 | 458.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 22722 | 940.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 6689 | 480.00 | 2022-09-21 | 80 | 6 | 8 | Budget |
| 22637 | 966.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 25293 | 828.37 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
| 28103 | 2174.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 2990 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 8825 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 2884 | 446.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 19222 | 740.49 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 10187 | 393.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 30708 | 418.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 15804 | 450.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 11634 | 856.00 | 2023-02-19 | 80 | 6 | 5 | Actual |
| 21364 | 160.34 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 19010 | 421.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 4846 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
| 10510 | 690.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 16473 | 44.38 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 22367 | 163.53 | 2023-12-20 | 80 | 2 | 11 | Actual |
| 31033 | 532.68 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 17474 | 23.10 | 2023-07-22 | 80 | 2 | 12 | Actual |
| 36440 | 1856.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 36030 | 315.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 5563 | 643.52 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 11712 | 480.00 | 2023-02-19 | 80 | 1 | 6 | Budget |
| 4380 | 811.70 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 17716 | 620.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 17562 | 1780.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 37682 | 2116.27 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-02-19 | 80 | 2 | 8 | Actual |
| 17974 | 169.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 27217 | 471.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 34023 | 421.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 28395 | 320.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 22037 | 188.00 | 2023-12-20 | 80 | 5 | 6 | Actual |
| 29968 | 528.43 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 33255 | 327.36 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 6361 | 380.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 22815 | 814.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 18476 | 49.70 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 33227 | 855.03 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 35764 | 983.76 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 6254 | 380.00 | 2022-09-21 | 80 | 4 | 6 | Budget |
| 12103 | 661.00 | 2023-02-19 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 28961 | 727.37 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 27655 | 192.25 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 39301 | 1013.55 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 7154 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 9336 | 650.00 | 2022-12-20 | 80 | 1 | 5 | Budget |
| 7424 | 188.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 29852 | 824.18 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 28369 | 408.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 829 | 859.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 15316 | 226.30 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 35731 | 243.32 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 4006 | 446.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
| 14766 | 579.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 3258 | 511.70 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 27893 | 1083.73 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 6629 | 623.82 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 5236 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 37242 | 1386.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 5131 | 310.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 4333 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 3959 | 601.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
Generated 2025-05-22 02:25:41.271 UTC