[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 739
364 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21336 | 280.55 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 7376 | 444.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 31152 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 23139 | 1134.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 25817 | 1258.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 31601 | 1318.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 28780 | 435.87 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 28807 | 96.51 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 37030 | 722.32 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 15021 | 1323.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 25789 | 308.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 34613 | 902.90 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 23993 | 353.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 39096 | 652.90 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 7423 | 200.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 5375 | 623.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 37207 | 2060.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 25259 | 811.70 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 38981 | 339.06 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 2092 | 1210.19 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 35764 | 983.76 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 3459 | 382.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 12620 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 37857 | 532.68 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 19954 | 495.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 8214 | 840.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 27747 | 636.94 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 9570 | 648.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 16743 | 848.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 29442 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 33309 | 334.81 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 37335 | 1155.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 25351 | 395.45 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 689 | 262.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 35503 | 707.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 28899 | 610.34 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 27655 | 192.25 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 37802 | 649.71 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 25173 | 992.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 12042 | 848.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 15831 | 88.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 8354 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 15056 | 1039.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 27078 | 946.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 37393 | 543.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 20189 | 1528.38 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 32131 | 366.72 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 20744 | 1051.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 11244 | 710.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 37710 | 1349.59 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 9616 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
| 12889 | 196.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 11493 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 17126 | 1479.90 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 38237 | 1715.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 21278 | 779.88 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 16357 | 206.08 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 12762 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 24728 | 199.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 19714 | 921.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 36298 | 666.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 3537 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 24462 | 365.66 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 11963 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 29497 | 679.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 9938 | 1575.35 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 18720 | 626.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 4253 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 7330 | 648.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 5783 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 22512 | 22.04 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 29079 | 715.30 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 10451 | 831.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 1403 | 680.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 32422 | 985.48 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 31925 | 1373.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 26504 | 213.53 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 9070 | 403.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 34459 | 164.59 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 35093 | 483.00 | 2024-12-21 | 80 | 1 | 6 | Actual |
| 26565 | 245.44 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 34698 | 766.18 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 32185 | 475.24 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 35703 | 597.58 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 3783 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 26450 | 190.12 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 32899 | 428.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 2991 | 579.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 23912 | 505.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 34259 | 1285.95 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 24883 | 687.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 32725 | 1336.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 22694 | 407.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 31508 | 1955.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 17654 | 197.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 26422 | 453.96 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 18098 | 756.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 8075 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 18926 | 468.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 36998 | 803.02 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 12840 | 513.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 7153 | 720.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 25947 | 901.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 4114 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 11712 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 13661 | 696.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 4333 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 22907 | 400.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 11810 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 6440 | 1155.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 8451 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 595 | 602.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 12041 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 30026 | 547.58 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 32667 | 1323.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 18778 | 638.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 21718 | 201.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 7622 | 865.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 37944 | 580.56 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 19188 | 898.07 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 23517 | 44.38 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 15590 | 286.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 20131 | 764.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 2741 | 550.00 | 2022-06-23 | 80 | 1 | 6 | Budget |
| 31006 | 181.61 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 89 | 449.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 12558 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 11713 | 556.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 6255 | 506.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 6690 | 669.28 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 18601 | 935.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 5891 | 617.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 33637 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 20536 | 22.04 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 35200 | 237.00 | 2024-12-21 | 80 | 5 | 6 | Actual |
| 9859 | 636.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 29582 | 483.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 6360 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 23047 | 425.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 4193 | 756.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 18686 | 984.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 9393 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 11760 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 1294 | 99.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2022-06-23 | 80 | 1 | 4 | Budget |
| 30205 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 39035 | 564.60 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 17068 | 789.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 10452 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 29469 | 170.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 33343 | 549.71 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 13092 | 468.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 14138 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 38570 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 5034 | 225.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 13843 | 131.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 11305 | 412.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 30382 | 1855.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 1953 | 888.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 16122 | 740.49 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 32245 | 480.56 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 18658 | 214.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 3646 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 38485 | 1301.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 13234 | 786.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 14879 | 495.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 38272 | 983.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 11856 | 401.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 11633 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 36383 | 463.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 7700 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 23225 | 675.34 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 20779 | 669.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 2740 | 492.00 | 2022-06-23 | 80 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 16415 | 42.25 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 31180 | 210.34 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 2604 | 850.00 | 2022-06-23 | 80 | 1 | 5 | Budget |
| 23939 | 85.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 10780 | 300.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 38064 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 25730 | 983.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 690 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 10509 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 25293 | 828.37 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 34787 | 1715.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 4381 | 480.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 19010 | 421.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 5316 | 850.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 5236 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 32845 | 157.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 12292 | 611.70 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 7377 | 380.00 | 2022-10-23 | 80 | 4 | 6 | Budget |
| 28315 | 158.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 17447 | 23.10 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 38122 | 531.09 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 4006 | 446.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 15142 | 649.58 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 39301 | 1013.55 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 25022 | 291.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 8932 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 12231 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 13897 | 331.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 24051 | 321.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 34822 | 1047.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 33942 | 606.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 23854 | 730.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 27454 | 1401.11 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 19926 | 167.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 890 | 676.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
| 21418 | 235.87 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 27574 | 273.10 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 30595 | 262.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 1342 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 21364 | 160.34 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 18566 | 1848.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 36794 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 21010 | 360.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 18303 | 60.33 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 2837 | 683.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 11166 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 4767 | 823.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 34432 | 430.55 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 17682 | 834.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 19222 | 740.49 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 4908 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 11382 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 2340 | 380.00 | 2022-06-23 | 80 | 6 | 3 | Budget |
| 2932 | 200.00 | 2022-06-23 | 80 | 5 | 6 | Budget |
| 2884 | 446.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 39334 | 959.16 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 10917 | 955.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 30173 | 796.00 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 15746 | 730.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 37474 | 445.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 3647 | 720.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 36440 | 1856.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 12183 | 1170.80 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 13816 | 476.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 4907 | 749.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 13505 | 1559.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 11634 | 856.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 13540 | 1143.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 8873 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 23014 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 12511 | 214.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 12104 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 8824 | 1079.89 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 29880 | 181.61 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 38895 | 1146.56 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 2788 | 133.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 32455 | 678.46 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 20567 | 67.78 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 15498 | 1797.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 2661 | 650.00 | 2022-06-23 | 80 | 6 | 5 | Budget |
| 36971 | 745.13 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 13032 | 351.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 16943 | 211.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 9520 | 280.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 10839 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 22988 | 270.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 34671 | 722.32 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 32760 | 1277.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 7701 | 1058.68 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 28103 | 2174.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 11165 | 669.28 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 28927 | 112.46 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 7329 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 39182 | 243.32 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 12937 | 621.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 27926 | 1106.54 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 33255 | 327.36 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 3318 | 687.46 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 2341 | 349.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 30920 | 1375.35 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 18978 | 186.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 15859 | 509.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 11809 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 417 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 25138 | 1360.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 20006 | 192.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 970 | 1260.20 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 34942 | 1337.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 23426 | 61.40 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 35645 | 555.02 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 1767 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 15944 | 356.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 34493 | 746.52 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 36561 | 982.92 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 3862 | 595.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 8872 | 623.82 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 36058 | 2134.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 25460 | 114.59 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 36880 | 109.27 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 29228 | 449.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 30708 | 418.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 5503 | 748.06 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 35558 | 414.60 | 2024-12-21 | 80 | 3 | 11 | Actual |
| 10918 | 850.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 38357 | 2034.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 26624 | 64.59 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 13312 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 2885 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 12938 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 10685 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 31775 | 368.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
Generated 2025-05-22 23:41:22.667 UTC