[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 717
386 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21985 | 533.00 | 2024-01-18 | 80 | 3 | 6 | Actual |
| 19010 | 421.00 | 2023-10-20 | 80 | 6 | 6 | Actual |
| 18476 | 49.70 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 88 | 380.00 | 2022-05-20 | 80 | 6 | 3 | Budget |
| 36270 | 167.00 | 2025-02-18 | 80 | 2 | 6 | Actual |
| 36561 | 982.92 | 2025-02-18 | 80 | 2 | 8 | Actual |
| 34138 | 1767.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 37802 | 649.71 | 2025-03-20 | 80 | 1 | 11 | Actual |
| 15262 | 58.21 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 20250 | 993.52 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 14554 | 1108.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-02-18 | 80 | 7 | 3 | Actual |
| 20417 | 124.17 | 2023-11-20 | 80 | 5 | 11 | Actual |
| 24108 | 1184.00 | 2024-03-19 | 80 | 1 | 7 | Actual |
| 5503 | 748.06 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-05-20 | 80 | 4 | 11 | Actual |
| 9860 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 5563 | 643.52 | 2022-09-20 | 80 | 6 | 8 | Actual |
| 21661 | 1060.00 | 2024-01-18 | 80 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 39182 | 243.32 | 2025-04-20 | 80 | 2 | 12 | Actual |
| 32303 | 564.60 | 2024-10-19 | 80 | 1 | 12 | Actual |
| 27808 | 939.07 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 17033 | 1146.00 | 2023-08-20 | 80 | 1 | 7 | Actual |
| 25852 | 861.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 216 | 1051.00 | 2022-05-20 | 80 | 1 | 4 | Actual |
| 18658 | 214.00 | 2023-10-20 | 80 | 7 | 3 | Actual |
| 28927 | 112.46 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 11856 | 401.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 15316 | 226.30 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 11382 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 33135 | 1002.61 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 10126 | 560.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 9473 | 550.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 12291 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 38833 | 2129.91 | 2025-04-20 | 80 | 1 | 8 | Actual |
| 15944 | 356.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 5376 | 650.00 | 2022-09-20 | 80 | 6 | 7 | Budget |
| 24790 | 497.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 9663 | 198.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 12041 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 29228 | 449.00 | 2024-08-19 | 80 | 7 | 3 | Actual |
| 37624 | 1348.00 | 2025-03-20 | 80 | 6 | 7 | Actual |
| 8355 | 670.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 33997 | 666.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 12103 | 661.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 10917 | 955.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 30623 | 570.00 | 2024-09-19 | 80 | 3 | 6 | Actual |
| 19980 | 314.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 12621 | 831.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 9617 | 348.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 7424 | 188.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 4579 | 345.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 4006 | 446.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 16891 | 497.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 30146 | 332.84 | 2024-08-19 | 80 | 1 | 13 | Actual |
| 31749 | 653.00 | 2024-10-19 | 80 | 3 | 6 | Actual |
| 6689 | 480.00 | 2022-10-20 | 80 | 6 | 8 | Budget |
| 1482 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 6254 | 380.00 | 2022-10-20 | 80 | 4 | 6 | Budget |
| 11633 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 643 | 380.00 | 2022-05-20 | 80 | 4 | 6 | Budget |
| 2885 | 380.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 18303 | 60.33 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 18978 | 186.00 | 2023-10-20 | 80 | 5 | 6 | Actual |
| 4007 | 380.00 | 2022-08-20 | 80 | 4 | 6 | Budget |
| 18275 | 299.70 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 30354 | 417.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 25493 | 296.51 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 6361 | 380.00 | 2022-10-20 | 80 | 6 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-19 | 80 | 2 | 13 | Actual |
| 28961 | 727.37 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 7889 | 537.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 9570 | 648.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 35093 | 483.00 | 2025-01-18 | 80 | 1 | 6 | Actual |
| 689 | 262.00 | 2022-05-20 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 13092 | 468.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-20 | 80 | 6 | 8 | Actual |
| 29968 | 528.43 | 2024-08-19 | 80 | 6 | 11 | Actual |
| 19686 | 428.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 39334 | 959.16 | 2025-04-20 | 80 | 6 | 13 | Actual |
| 2093 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 9149 | 109.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 20217 | 860.19 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 1402 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
| 34459 | 164.59 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 33548 | 701.26 | 2024-11-19 | 80 | 2 | 13 | Actual |
| 3537 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Budget |
| 28780 | 435.87 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 10977 | 823.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 6828 | 480.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 32547 | 972.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-02-18 | 80 | 1 | 7 | Budget |
| 22815 | 814.00 | 2024-02-18 | 80 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 9335 | 772.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 21123 | 945.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 10048 | 764.73 | 2023-01-18 | 80 | 6 | 8 | Actual |
| 5830 | 1100.00 | 2022-10-20 | 80 | 1 | 4 | Budget |
| 12761 | 598.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 25610 | 43.31 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 35973 | 1054.00 | 2025-02-18 | 80 | 6 | 3 | Actual |
| 499 | 550.00 | 2022-05-20 | 80 | 1 | 6 | Budget |
| 12433 | 356.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 21780 | 497.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2024-08-19 | 80 | 1 | 5 | Actual |
| 21930 | 365.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 3458 | 380.00 | 2022-08-20 | 80 | 6 | 3 | Budget |
| 18601 | 935.00 | 2023-10-20 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-20 | 80 | 2 | 13 | Actual |
| 3070 | 950.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 16122 | 740.49 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 1813 | 202.00 | 2022-06-20 | 80 | 5 | 6 | Actual |
| 9721 | 480.00 | 2023-01-18 | 80 | 6 | 6 | Budget |
| 26034 | 97.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 12985 | 480.00 | 2023-04-20 | 80 | 4 | 6 | Budget |
| 3959 | 601.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 35939 | 1488.00 | 2025-02-18 | 80 | 1 | 3 | Actual |
| 12371 | 566.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 35035 | 946.00 | 2025-01-18 | 80 | 6 | 5 | Actual |
| 4578 | 380.00 | 2022-09-20 | 80 | 6 | 3 | Budget |
| 8546 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 37830 | 158.21 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 12699 | 850.00 | 2023-04-20 | 80 | 1 | 5 | Budget |
| 5130 | 380.00 | 2022-09-20 | 80 | 4 | 6 | Budget |
| 38683 | 536.00 | 2025-04-20 | 80 | 6 | 6 | Actual |
| 34698 | 766.18 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 14110 | 1504.14 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 1543 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 33521 | 597.75 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 18063 | 1201.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 6629 | 623.82 | 2022-10-20 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 34879 | 444.00 | 2025-01-18 | 80 | 7 | 3 | Actual |
| 20536 | 22.04 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 10373 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 23517 | 44.38 | 2024-02-18 | 80 | 1 | 12 | Actual |
| 2525 | 655.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 20624 | 1653.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 4656 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 32899 | 428.00 | 2024-11-19 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-02-18 | 80 | 1 | 13 | Actual |
| 34787 | 1715.00 | 2025-01-18 | 80 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-05-20 | 80 | 1 | 7 | Budget |
| 26658 | 66.72 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 11304 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 36383 | 463.00 | 2025-02-18 | 80 | 6 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 16473 | 44.38 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 749 | 487.00 | 2022-05-20 | 80 | 6 | 6 | Actual |
| 1670 | 219.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 16296 | 219.91 | 2023-07-21 | 80 | 4 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 20744 | 1051.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 34493 | 746.52 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 12938 | 550.00 | 2023-04-20 | 80 | 3 | 6 | Budget |
| 10312 | 1051.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 22545 | 74.16 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 17126 | 1479.90 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-05-20 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-02-18 | 80 | 2 | 6 | Budget |
| 38740 | 1780.00 | 2025-04-20 | 80 | 1 | 7 | Actual |
| 5236 | 480.00 | 2022-09-20 | 80 | 6 | 6 | Budget |
| 9257 | 882.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 28640 | 1025.34 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 13093 | 480.00 | 2023-04-20 | 80 | 6 | 6 | Budget |
| 23197 | 1346.56 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 4986 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 29674 | 1247.00 | 2024-08-19 | 80 | 6 | 7 | Actual |
| 5891 | 617.00 | 2022-10-20 | 80 | 6 | 4 | Actual |
| 29442 | 515.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 595 | 602.00 | 2022-05-20 | 80 | 3 | 6 | Actual |
| 14432 | 22.04 | 2023-05-20 | 80 | 2 | 12 | Actual |
| 31094 | 585.88 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 30475 | 1243.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 25578 | 25.23 | 2024-04-19 | 80 | 2 | 12 | Actual |
| 12042 | 848.00 | 2023-03-20 | 80 | 1 | 7 | Actual |
| 26007 | 293.00 | 2024-05-19 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 24462 | 365.66 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 29469 | 170.00 | 2024-08-19 | 80 | 2 | 6 | Actual |
| 8825 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 5643 | 550.00 | 2022-10-20 | 80 | 1 | 3 | Budget |
| 417 | 650.00 | 2022-05-20 | 80 | 6 | 5 | Budget |
| 18898 | 176.00 | 2023-10-20 | 80 | 2 | 6 | Actual |
| 35200 | 237.00 | 2025-01-18 | 80 | 5 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 2788 | 133.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 36681 | 320.98 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 1719 | 663.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-19 | 80 | 6 | 4 | Actual |
| 14931 | 242.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 35849 | 759.16 | 2025-01-18 | 80 | 2 | 13 | Actual |
| 22339 | 356.08 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 37474 | 445.00 | 2025-03-20 | 80 | 4 | 6 | Actual |
| 12559 | 1085.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 27426 | 2049.60 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 29582 | 483.00 | 2024-08-19 | 80 | 6 | 6 | Actual |
| 6031 | 742.00 | 2022-10-20 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 17188 | 819.28 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 1875 | 405.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 17328 | 242.25 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 11713 | 556.00 | 2023-03-20 | 80 | 1 | 6 | Actual |
| 13421 | 480.00 | 2023-04-20 | 80 | 6 | 8 | Budget |
| 18384 | 51.82 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 15885 | 299.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-19 | 80 | 6 | 5 | Actual |
| 23426 | 61.40 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 38650 | 336.00 | 2025-04-20 | 80 | 5 | 6 | Actual |
| 32873 | 608.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 21718 | 201.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 17355 | 60.33 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 6439 | 850.00 | 2022-10-20 | 80 | 1 | 7 | Budget |
| 8684 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 17447 | 23.10 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 26716 | 350.38 | 2024-05-19 | 80 | 1 | 13 | Actual |
| 8604 | 501.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 8402 | 259.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 25379 | 58.21 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 7621 | 750.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 27191 | 661.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 19389 | 122.04 | 2023-10-20 | 80 | 5 | 11 | Actual |
| 829 | 859.00 | 2022-05-20 | 80 | 1 | 7 | Actual |
| 27078 | 946.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 19538 | 51.82 | 2023-10-20 | 80 | 6 | 12 | Actual |
| 31152 | 610.34 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 13816 | 476.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-02-18 | 80 | 1 | 11 | Actual |
| 7888 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 2419 | 100.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 8932 | 380.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 12620 | 650.00 | 2023-04-20 | 80 | 6 | 4 | Budget |
| 30649 | 338.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 168 | 143.00 | 2022-05-20 | 80 | 7 | 3 | Actual |
| 8931 | 478.36 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 36852 | 442.26 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 23726 | 1024.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 3911 | 280.00 | 2022-08-20 | 80 | 2 | 6 | Budget |
| 25022 | 291.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 11571 | 898.00 | 2023-03-20 | 80 | 1 | 5 | Actual |
| 11245 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 15911 | 259.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 16863 | 128.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 24547 | 11.40 | 2024-03-19 | 80 | 2 | 12 | Actual |
| 36913 | 683.75 | 2025-02-18 | 80 | 6 | 12 | Actual |
| 19954 | 495.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 10588 | 546.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 35503 | 707.16 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 1544 | 617.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 19926 | 167.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 20956 | 137.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 9070 | 403.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-02-18 | 80 | 6 | 13 | Actual |
| 22694 | 407.00 | 2024-02-18 | 80 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 29907 | 512.47 | 2024-08-19 | 80 | 3 | 11 | Actual |
| 9010 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 28018 | 1136.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 7280 | 280.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 28288 | 613.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 418 | 668.00 | 2022-05-20 | 80 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-04-20 | 80 | 2 | 6 | Actual |
| 4439 | 480.00 | 2022-08-20 | 80 | 6 | 8 | Budget |
| 6208 | 550.00 | 2022-10-20 | 80 | 3 | 6 | Budget |
| 2281 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
| 29852 | 824.18 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 14851 | 169.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 5237 | 501.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 22127 | 1062.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 29934 | 458.21 | 2024-08-19 | 80 | 4 | 11 | Actual |
| 7093 | 650.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 6032 | 650.00 | 2022-10-20 | 80 | 6 | 5 | Budget |
| 35325 | 1351.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 30205 | 715.30 | 2024-08-19 | 80 | 6 | 13 | Actual |
| 2140 | 675.34 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 15498 | 1797.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 16650 | 1095.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 10779 | 280.00 | 2023-02-18 | 80 | 5 | 6 | Budget |
| 35645 | 555.02 | 2025-01-18 | 80 | 6 | 11 | Actual |
| 12840 | 513.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 10186 | 380.00 | 2023-02-18 | 80 | 6 | 3 | Budget |
| 4115 | 601.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 39216 | 939.07 | 2025-04-20 | 80 | 6 | 12 | Actual |
| 3397 | 550.00 | 2022-08-20 | 80 | 1 | 3 | Budget |
| 26477 | 223.10 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 15350 | 345.45 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 23139 | 1134.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 35612 | 84.80 | 2025-01-18 | 80 | 5 | 11 | Actual |
| 13721 | 909.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 1403 | 680.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
| 15831 | 88.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 30054 | 115.65 | 2024-08-19 | 80 | 2 | 12 | Actual |
| 8134 | 750.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 34259 | 1285.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 3863 | 480.00 | 2022-08-20 | 80 | 1 | 6 | Budget |
| 1954 | 950.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 6580 | 1288.98 | 2022-10-20 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-04-20 | 80 | 6 | 3 | Budget |
| 29732 | 2151.12 | 2024-08-19 | 80 | 1 | 8 | Actual |
| 37087 | 1906.00 | 2025-03-20 | 80 | 1 | 3 | Actual |
| 14964 | 360.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 5315 | 789.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 15142 | 649.58 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 10978 | 750.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 35148 | 600.00 | 2025-01-18 | 80 | 3 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-20 | 80 | 1 | 7 | Actual |
| 12510 | 200.00 | 2023-04-20 | 80 | 7 | 3 | Budget |
| 27926 | 1106.54 | 2024-06-19 | 80 | 6 | 13 | Actual |
| 8451 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 28195 | 1216.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 4253 | 650.00 | 2022-08-20 | 80 | 6 | 7 | Budget |
| 11305 | 412.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 22367 | 163.53 | 2024-01-18 | 80 | 2 | 11 | Actual |
| 2789 | 200.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 3783 | 650.00 | 2022-08-20 | 80 | 6 | 5 | Budget |
| 4054 | 280.00 | 2022-08-20 | 80 | 5 | 6 | Budget |
| 33107 | 2026.88 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 5035 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 21336 | 280.55 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 18952 | 257.00 | 2023-10-20 | 80 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 30595 | 262.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 2932 | 200.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 13361 | 380.00 | 2023-04-20 | 80 | 2 | 8 | Budget |
| 34579 | 203.95 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 28103 | 2174.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 6907 | 154.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 37420 | 186.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 5642 | 531.00 | 2022-10-20 | 80 | 1 | 3 | Actual |
| 23259 | 740.49 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 34942 | 1337.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 17597 | 1108.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2023-10-20 | 80 | 6 | 7 | Actual |
| 5455 | 750.00 | 2022-09-20 | 80 | 1 | 8 | Budget |
| 19067 | 1189.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 3131 | 650.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 3584 | 1131.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 7015 | 742.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 20509 | 34.80 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 1019 | 380.00 | 2022-05-20 | 80 | 2 | 8 | Budget |
| 20336 | 110.34 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 6302 | 280.00 | 2022-10-20 | 80 | 5 | 6 | Budget |
| 21957 | 137.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-03-20 | 80 | 6 | 12 | Actual |
| 5970 | 850.00 | 2022-10-20 | 80 | 1 | 5 | Budget |
| 498 | 584.00 | 2022-05-20 | 80 | 1 | 6 | Actual |
| 21418 | 235.87 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 7810 | 487.45 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 39154 | 575.24 | 2025-04-20 | 80 | 1 | 12 | Actual |
| 37448 | 582.00 | 2025-03-20 | 80 | 3 | 6 | Actual |
| 15234 | 372.04 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 1077 | 480.00 | 2022-05-20 | 80 | 6 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 23641 | 869.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 358 | 850.00 | 2022-05-20 | 80 | 1 | 5 | Budget |
| 11903 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 547 | 200.00 | 2022-05-20 | 80 | 2 | 6 | Budget |
| 15441 | 70.97 | 2023-06-20 | 80 | 6 | 12 | Actual |
| 18330 | 172.04 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 24019 | 283.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 24996 | 529.00 | 2024-04-19 | 80 | 3 | 6 | Actual |
| 30886 | 955.64 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 35290 | 1646.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
Generated 2025-06-19 10:52:48.712 UTC