[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 715
388 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4656 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2022-12-20 | 80 | 1 | 5 | Budget |
| 13031 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 17274 | 115.65 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 6439 | 850.00 | 2022-09-21 | 80 | 1 | 7 | Budget |
| 30886 | 955.64 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 34613 | 902.90 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 6302 | 280.00 | 2022-09-21 | 80 | 5 | 6 | Budget |
| 26329 | 1069.28 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 15408 | 34.80 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 30858 | 2625.37 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 21336 | 280.55 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 15831 | 88.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 20659 | 992.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 36971 | 745.13 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 4007 | 380.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 9011 | 578.00 | 2022-12-20 | 80 | 1 | 3 | Actual |
| 11963 | 480.00 | 2023-02-19 | 80 | 6 | 6 | Budget |
| 12511 | 214.00 | 2023-03-22 | 80 | 7 | 3 | Actual |
| 20189 | 1528.38 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 30026 | 547.58 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 26624 | 64.59 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 35764 | 983.76 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 33015 | 1820.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 9070 | 403.00 | 2022-12-20 | 80 | 6 | 3 | Actual |
| 14673 | 553.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 18275 | 299.70 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 16415 | 42.25 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 21985 | 533.00 | 2023-12-20 | 80 | 3 | 6 | Actual |
| 4766 | 650.00 | 2022-08-22 | 80 | 6 | 4 | Budget |
| 217 | 1000.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 34493 | 746.52 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 16778 | 827.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 2524 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 38272 | 983.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 16863 | 128.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 39154 | 575.24 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 2280 | 618.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 5131 | 310.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 23967 | 519.00 | 2024-02-19 | 80 | 3 | 6 | Actual |
| 21537 | 43.31 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 33309 | 334.81 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 11430 | 1178.00 | 2023-02-19 | 80 | 1 | 4 | Actual |
| 22849 | 638.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 32845 | 157.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 11571 | 898.00 | 2023-02-19 | 80 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 3862 | 595.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 2419 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 21244 | 860.19 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 15533 | 945.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 21746 | 917.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 15944 | 356.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 8873 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 21066 | 425.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 22248 | 716.25 | 2023-12-20 | 80 | 2 | 8 | Actual |
| 17505 | 72.04 | 2023-07-22 | 80 | 6 | 12 | Actual |
| 28343 | 711.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 23854 | 730.00 | 2024-02-19 | 80 | 6 | 5 | Actual |
| 8402 | 259.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 34378 | 183.74 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 22757 | 571.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 38030 | 106.08 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 9664 | 200.00 | 2022-12-20 | 80 | 5 | 6 | Budget |
| 32185 | 475.24 | 2024-09-20 | 80 | 4 | 11 | Actual |
| 4705 | 1100.00 | 2022-08-22 | 80 | 1 | 4 | Budget |
| 12104 | 750.00 | 2023-02-19 | 80 | 6 | 7 | Budget |
| 26007 | 293.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 2341 | 349.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 9986 | 480.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
| 17774 | 644.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 2340 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 10589 | 480.00 | 2023-01-20 | 80 | 1 | 6 | Budget |
| 14611 | 205.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 5177 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 2013 | 650.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 6501 | 650.00 | 2022-09-21 | 80 | 6 | 7 | Budget |
| 7748 | 480.00 | 2022-10-22 | 80 | 2 | 8 | Budget |
| 13092 | 468.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 19362 | 175.23 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 10312 | 1051.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2022-12-20 | 80 | 4 | 6 | Actual |
| 1216 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 38329 | 299.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 23641 | 869.00 | 2024-02-19 | 80 | 6 | 3 | Actual |
| 7233 | 550.00 | 2022-10-22 | 80 | 1 | 6 | Budget |
| 9197 | 1155.00 | 2022-12-20 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 7329 | 550.00 | 2022-10-22 | 80 | 3 | 6 | Budget |
| 35325 | 1351.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 29469 | 170.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 28485 | 1963.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 28841 | 475.24 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 31925 | 1373.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 4845 | 924.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 27546 | 807.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 10373 | 650.00 | 2023-01-20 | 80 | 6 | 4 | Budget |
| 29497 | 679.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 2931 | 270.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 20039 | 356.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 7622 | 865.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 15142 | 649.58 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 17922 | 561.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 10917 | 955.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 7809 | 380.00 | 2022-10-22 | 80 | 6 | 8 | Budget |
| 20624 | 1653.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 25231 | 1698.08 | 2024-03-21 | 80 | 1 | 8 | Actual |
| 17474 | 23.10 | 2023-07-22 | 80 | 2 | 12 | Actual |
| 14851 | 169.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 14931 | 242.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 15653 | 638.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 16242 | 51.82 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 5969 | 907.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 7888 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 38543 | 515.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 23426 | 61.40 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 13360 | 655.64 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 35731 | 243.32 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 35383 | 2110.21 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 20096 | 1166.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 22281 | 701.09 | 2023-12-20 | 80 | 6 | 8 | Actual |
| 29523 | 400.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 32455 | 678.46 | 2024-09-20 | 80 | 6 | 13 | Actual |
| 25912 | 1041.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 30146 | 332.84 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 14138 | 623.82 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 26088 | 259.00 | 2024-04-20 | 80 | 4 | 6 | Actual |
| 27078 | 946.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 25730 | 983.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 16214 | 376.30 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 36561 | 982.92 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 26450 | 190.12 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 31272 | 387.22 | 2024-08-21 | 80 | 1 | 13 | Actual |
| 2990 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 37087 | 1906.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 31543 | 1120.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 33401 | 460.34 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 2140 | 675.34 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 24520 | 41.19 | 2024-02-19 | 80 | 1 | 12 | Actual |
| 23399 | 235.87 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 9393 | 650.00 | 2022-12-20 | 80 | 6 | 5 | Budget |
| 10977 | 823.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 21278 | 779.88 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 4986 | 480.00 | 2022-08-22 | 80 | 1 | 6 | Budget |
| 35939 | 1488.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 10838 | 511.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 20984 | 524.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 277 | 749.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 17894 | 140.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 33282 | 349.70 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 3396 | 611.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 28520 | 1143.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 5316 | 850.00 | 2022-08-22 | 80 | 1 | 7 | Budget |
| 26034 | 97.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 30708 | 418.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 24319 | 274.17 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 8134 | 750.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 26362 | 1046.56 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2022-12-20 | 80 | 6 | 7 | Actual |
| 12841 | 480.00 | 2023-03-22 | 80 | 1 | 6 | Budget |
| 39274 | 559.16 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 28395 | 320.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 35148 | 600.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 11810 | 550.00 | 2023-02-19 | 80 | 3 | 6 | Budget |
| 20417 | 124.17 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 13540 | 1143.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 37802 | 649.71 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 34259 | 1285.95 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 31834 | 458.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 33521 | 597.75 | 2024-10-21 | 80 | 1 | 13 | Actual |
| 643 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
| 9256 | 750.00 | 2022-12-20 | 80 | 6 | 4 | Budget |
| 19899 | 421.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 15711 | 680.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 38953 | 745.45 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 38357 | 2034.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 30623 | 570.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 26147 | 288.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 3959 | 601.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 4519 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 9800 | 1029.00 | 2022-12-20 | 80 | 1 | 7 | Actual |
| 38392 | 1108.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 23459 | 312.47 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 7749 | 511.70 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-02-19 | 80 | 1 | 8 | Budget |
| 7562 | 1155.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 38122 | 531.09 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 2837 | 683.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 9569 | 550.00 | 2022-12-20 | 80 | 3 | 6 | Budget |
| 10918 | 850.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 22722 | 940.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 11633 | 650.00 | 2023-02-19 | 80 | 6 | 5 | Budget |
| 27454 | 1401.11 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 28726 | 241.19 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-20 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 22037 | 188.00 | 2023-12-20 | 80 | 5 | 6 | Actual |
| 35503 | 707.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 1342 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 28780 | 435.87 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 31749 | 653.00 | 2024-09-20 | 80 | 3 | 6 | Actual |
| 17328 | 242.25 | 2023-07-22 | 80 | 4 | 11 | Actual |
| 27866 | 360.91 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 21216 | 1785.96 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 8451 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 21661 | 1060.00 | 2023-12-20 | 80 | 6 | 3 | Actual |
| 3259 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 16296 | 219.91 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 18098 | 756.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 9521 | 225.00 | 2022-12-20 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 24108 | 1184.00 | 2024-02-19 | 80 | 1 | 7 | Actual |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 21957 | 137.00 | 2023-12-20 | 80 | 2 | 6 | Actual |
| 8354 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 24941 | 361.00 | 2024-03-21 | 80 | 1 | 6 | Actual |
| 17867 | 509.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 23225 | 675.34 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 21010 | 360.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 3258 | 511.70 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 18566 | 1848.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 749 | 487.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
| 12292 | 611.70 | 2023-02-19 | 80 | 6 | 8 | Actual |
| 11492 | 798.00 | 2023-02-19 | 80 | 6 | 4 | Actual |
| 27163 | 223.00 | 2024-05-21 | 80 | 2 | 6 | Actual |
| 8825 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 12041 | 850.00 | 2023-02-19 | 80 | 1 | 7 | Budget |
| 8355 | 670.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 6768 | 703.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 4333 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 32045 | 1196.56 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 596 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 19222 | 740.49 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 11809 | 648.00 | 2023-02-19 | 80 | 3 | 6 | Actual |
| 29549 | 266.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 21930 | 365.00 | 2023-12-20 | 80 | 1 | 6 | Actual |
| 6690 | 669.28 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 8135 | 779.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 37030 | 722.32 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 14432 | 22.04 | 2023-04-21 | 80 | 2 | 12 | Actual |
| 11962 | 444.00 | 2023-02-19 | 80 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 1544 | 617.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 19389 | 122.04 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 38598 | 685.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 30595 | 262.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-02-19 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-03-21 | 80 | 3 | 6 | Actual |
| 35200 | 237.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 18926 | 468.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 3783 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 14905 | 283.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 14110 | 1504.14 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 10127 | 550.00 | 2023-01-20 | 80 | 1 | 3 | Budget |
| 33343 | 549.71 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 4987 | 511.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 33792 | 1159.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 10126 | 560.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 8452 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 15234 | 372.04 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 35093 | 483.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 2838 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 7561 | 950.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 16836 | 499.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 3911 | 280.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 25433 | 160.34 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 11761 | 300.00 | 2023-02-19 | 80 | 2 | 6 | Actual |
| 34350 | 950.78 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 33548 | 701.26 | 2024-10-21 | 80 | 2 | 13 | Actual |
| 37207 | 2060.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 3910 | 287.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 12889 | 196.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 20390 | 226.30 | 2023-10-22 | 80 | 4 | 11 | Actual |
| 26925 | 421.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 1766 | 458.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 13627 | 798.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 29852 | 824.18 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 33637 | 1587.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 11244 | 710.00 | 2023-02-19 | 80 | 1 | 3 | Actual |
| 34879 | 444.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 11857 | 480.00 | 2023-02-19 | 80 | 4 | 6 | Budget |
| 19629 | 1051.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 2014 | 705.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 16473 | 44.38 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 28137 | 1159.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 1078 | 598.06 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 18686 | 984.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 12291 | 480.00 | 2023-02-19 | 80 | 6 | 8 | Budget |
| 19160 | 1925.36 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 25406 | 155.02 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 27747 | 636.94 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 18156 | 1360.20 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 6208 | 550.00 | 2022-09-21 | 80 | 3 | 6 | Budget |
| 31775 | 368.00 | 2024-09-20 | 80 | 4 | 6 | Actual |
| 15746 | 730.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 36708 | 419.92 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 32422 | 985.48 | 2024-09-20 | 80 | 2 | 13 | Actual |
| 36852 | 442.26 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 547 | 200.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
| 23606 | 1562.00 | 2024-02-19 | 80 | 1 | 3 | Actual |
| 34173 | 1062.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 27243 | 232.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 6254 | 380.00 | 2022-09-21 | 80 | 4 | 6 | Budget |
| 642 | 393.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 38624 | 356.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 30649 | 338.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 8604 | 501.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 23517 | 44.38 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 16357 | 206.08 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 23819 | 779.00 | 2024-02-19 | 80 | 1 | 5 | Actual |
| 32873 | 608.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 19422 | 318.85 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 24579 | 52.89 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 89 | 449.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 27601 | 564.60 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 12510 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 37682 | 2116.27 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2022-12-20 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 689 | 262.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 1077 | 480.00 | 2022-04-21 | 80 | 6 | 8 | Budget |
| 4439 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 9473 | 550.00 | 2022-12-20 | 80 | 1 | 6 | Budget |
| 358 | 850.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
| 7700 | 750.00 | 2022-10-22 | 80 | 1 | 8 | Budget |
| 19954 | 495.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 8824 | 1079.89 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 26658 | 66.72 | 2024-04-20 | 80 | 6 | 12 | Actual |
| 33942 | 606.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 18184 | 623.82 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 38180 | 1183.73 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 3960 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 33997 | 666.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 8931 | 478.36 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 7154 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 5970 | 850.00 | 2022-09-21 | 80 | 1 | 5 | Budget |
| 27217 | 471.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 3647 | 720.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 2092 | 1210.19 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 25947 | 901.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 10187 | 393.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 1403 | 680.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 546 | 209.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
Generated 2025-05-21 07:38:11.770 UTC