[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 215 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23047 | 425.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 25173 | 992.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 20390 | 226.30 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 11105 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 13871 | 406.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 22394 | 213.53 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 12937 | 621.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 9149 | 109.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 16863 | 128.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 18978 | 186.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-04-22 | 80 | 1 | 11 | Actual |
| 5315 | 789.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 1622 | 519.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 23993 | 353.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 2467 | 1000.00 | 2022-06-23 | 80 | 1 | 4 | Budget |
| 4845 | 924.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 23698 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 9393 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 24019 | 283.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 9859 | 636.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 25022 | 291.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 11634 | 856.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 12042 | 848.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 35822 | 369.68 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 9336 | 650.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 22962 | 492.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 18898 | 176.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 4907 | 749.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 10917 | 955.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 22248 | 716.25 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 4578 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 4114 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 15142 | 649.58 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 30088 | 790.14 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 28753 | 409.28 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 27163 | 223.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 2991 | 579.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 10637 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 35445 | 1210.19 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 32045 | 1196.56 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 16036 | 1050.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 6439 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 1813 | 202.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 14260 | 59.27 | 2023-04-22 | 80 | 2 | 11 | Actual |
| 1159 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 29019 | 553.89 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 1078 | 598.06 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 16976 | 433.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 1766 | 458.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 26925 | 421.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 9570 | 648.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 16743 | 848.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 5830 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 16836 | 499.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 39096 | 652.90 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 22722 | 940.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 30858 | 2625.37 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 39274 | 559.16 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 8276 | 668.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 8604 | 501.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 24319 | 274.17 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 24401 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 17033 | 1146.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 36998 | 803.02 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 24462 | 365.66 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 30146 | 332.84 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 20039 | 356.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 27243 | 232.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 17246 | 308.21 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 13816 | 476.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 1719 | 663.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 35174 | 364.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 19362 | 175.23 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 1342 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 38030 | 106.08 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 12432 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 25351 | 395.45 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 3459 | 382.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 14138 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 39008 | 339.06 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 30026 | 547.58 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 12183 | 1170.80 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 17389 | 352.89 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 17562 | 1780.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 5083 | 565.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 3397 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 30765 | 1606.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 13422 | 843.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 1671 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 34350 | 950.78 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 20363 | 102.89 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 14731 | 875.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 6690 | 669.28 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 4193 | 756.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 3646 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 8214 | 840.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 38272 | 983.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 25817 | 1258.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 17154 | 598.06 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 36243 | 661.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 12699 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 15653 | 638.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 13505 | 1559.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 15911 | 259.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 31033 | 532.68 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 10187 | 393.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 595 | 602.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 4380 | 811.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 4053 | 265.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 3536 | 173.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 20006 | 192.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 25551 | 33.74 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 11244 | 710.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 38981 | 339.06 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 36735 | 369.91 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 2013 | 650.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 12371 | 566.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 35503 | 707.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 29907 | 512.47 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 19335 | 101.82 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 4846 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 12985 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 19507 | 23.10 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 27191 | 661.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 32158 | 427.36 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 27426 | 2049.60 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 7280 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 26776 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 10839 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 35882 | 738.11 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 33135 | 1002.61 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 35645 | 555.02 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 2789 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 8213 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 31480 | 398.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 6907 | 154.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 12761 | 598.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 21418 | 235.87 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 25789 | 308.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 29497 | 679.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 32455 | 678.46 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 28485 | 1963.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 34822 | 1047.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 26007 | 293.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 34879 | 444.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 38598 | 685.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 36794 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 13313 | 1360.20 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 35148 | 600.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 6829 | 454.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 1953 | 888.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 2837 | 683.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 3396 | 611.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 17867 | 509.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 21746 | 917.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 8546 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 13923 | 246.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 31834 | 458.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 21872 | 592.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 9939 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 33255 | 327.36 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 3537 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 3959 | 601.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 17355 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 8824 | 1079.89 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 15234 | 372.04 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 4519 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 31694 | 566.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 11856 | 401.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 13093 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 4439 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 7330 | 648.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 14314 | 163.53 | 2023-04-22 | 80 | 4 | 11 | Actual |
| 33309 | 334.81 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 6581 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 18303 | 60.33 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 11572 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 31180 | 210.34 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 29732 | 2151.12 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 20779 | 669.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 36030 | 315.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 16156 | 1031.40 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 33850 | 1217.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 30173 | 796.00 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 18778 | 638.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 2341 | 349.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 1158 | 624.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 21537 | 43.31 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 28726 | 241.19 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 25293 | 828.37 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 15350 | 345.45 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 31891 | 1731.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 31152 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 10313 | 1000.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 37300 | 1389.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 13360 | 655.64 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 32512 | 1587.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 9721 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 33343 | 549.71 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 28640 | 1025.34 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 34671 | 722.32 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 14015 | 945.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 30205 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 22637 | 966.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 12840 | 513.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 3132 | 668.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 357 | 806.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
| 26624 | 64.59 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 39035 | 564.60 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 38861 | 869.28 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 19980 | 314.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 36270 | 167.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 4518 | 531.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 10510 | 690.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 11809 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 17188 | 819.28 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 6501 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 8402 | 259.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 8745 | 757.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 14432 | 22.04 | 2023-04-22 | 80 | 2 | 12 | Actual |
| 21985 | 533.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 7810 | 487.45 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 21479 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 17068 | 789.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 29469 | 170.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 24428 | 56.08 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 32845 | 157.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 1019 | 380.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
| 2740 | 492.00 | 2022-06-23 | 80 | 1 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 31925 | 1373.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 11166 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 20837 | 803.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 13172 | 806.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 2202 | 701.09 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 23819 | 779.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 24108 | 1184.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 13661 | 696.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 2340 | 380.00 | 2022-06-23 | 80 | 6 | 3 | Budget |
| 33757 | 1776.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 25852 | 861.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 1623 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 34579 | 203.95 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 21838 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 6255 | 506.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 7015 | 742.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 7424 | 188.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 17474 | 23.10 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 30649 | 338.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 14905 | 283.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 13092 | 468.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 27747 | 636.94 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 4705 | 1100.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 7889 | 537.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 15441 | 70.97 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 6769 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 24671 | 1029.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 2014 | 705.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 4254 | 757.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 10186 | 380.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 21780 | 497.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 7423 | 200.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 32632 | 2174.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 13421 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 26953 | 1757.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 16242 | 51.82 | 2023-06-23 | 80 | 2 | 11 | Actual |
| 36185 | 977.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 12559 | 1085.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 217 | 1000.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
| 23459 | 312.47 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 27546 | 807.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 30708 | 418.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 37884 | 544.39 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 21278 | 779.88 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 3910 | 287.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 7621 | 750.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 38543 | 515.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 14110 | 1504.14 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 547 | 200.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 33942 | 606.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 970 | 1260.20 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 358 | 850.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
| 17447 | 23.10 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 15498 | 1797.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 20929 | 381.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 18217 | 955.64 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 33997 | 666.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 30510 | 1081.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 890 | 676.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
| 9938 | 1575.35 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 25048 | 164.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 38329 | 299.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 23014 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 31749 | 653.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 20250 | 993.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 26833 | 1575.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 2141 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 28369 | 408.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 4006 | 446.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 3784 | 907.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 10977 | 823.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 24261 | 1031.40 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
| 9521 | 225.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 7561 | 950.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 10733 | 515.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 15859 | 509.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 22694 | 407.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 22454 | 369.91 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 16778 | 827.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 26422 | 453.96 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 32604 | 520.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 25259 | 811.70 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 33521 | 597.75 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 38485 | 1301.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 6158 | 254.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 8499 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 22907 | 400.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 7748 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 10779 | 280.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 31601 | 1318.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 277 | 749.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
| 2092 | 1210.19 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 21957 | 137.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 14287 | 228.42 | 2023-04-22 | 80 | 3 | 11 | Actual |
| 17974 | 169.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 34292 | 982.92 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 6254 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 18418 | 222.04 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 18357 | 172.04 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 37500 | 326.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 18871 | 357.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 13361 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 23967 | 519.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 6159 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 5643 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 3862 | 595.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 29968 | 528.43 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 689 | 262.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 88 | 380.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 23912 | 505.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 38064 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 10732 | 480.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 34259 | 1285.95 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 30054 | 115.65 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 30978 | 713.54 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 28018 | 1136.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 3317 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 1767 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 34405 | 485.87 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 22545 | 74.16 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 37179 | 405.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 12041 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 39216 | 939.07 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 12888 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 24374 | 164.59 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 34023 | 421.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 37448 | 582.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 24996 | 529.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 22127 | 1062.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 31636 | 1229.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 9799 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 9860 | 750.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 18566 | 1848.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 26716 | 350.38 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 33107 | 2026.88 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 10312 | 1051.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 1343 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 19010 | 421.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 20131 | 764.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 36971 | 745.13 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 3863 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 499 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 25379 | 58.21 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 16891 | 497.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 32245 | 480.56 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 2201 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 37393 | 543.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 24347 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 12104 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 31801 | 291.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 10048 | 764.73 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 889 | 650.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 2788 | 133.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 1294 | 99.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 19480 | 20.97 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 1720 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 28927 | 112.46 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 37030 | 722.32 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 17328 | 242.25 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 12841 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 3783 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 89 | 449.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 35120 | 204.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 1403 | 680.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
| 36092 | 1310.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 16685 | 583.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 16917 | 324.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 18330 | 172.04 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 9616 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
| 24579 | 52.89 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 168 | 143.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
| 35233 | 470.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 7377 | 380.00 | 2022-10-23 | 80 | 4 | 6 | Budget |
| 29582 | 483.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 21570 | 61.40 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 9070 | 403.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 19222 | 740.49 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 38624 | 356.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 5236 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 31388 | 1802.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 9987 | 867.76 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 34081 | 426.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 22421 | 238.00 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 26987 | 1108.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 7329 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 7622 | 865.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 22934 | 94.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 10126 | 560.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 26504 | 213.53 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 38237 | 1715.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 23317 | 285.87 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 33227 | 855.03 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 32818 | 636.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 3210 | 1349.59 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 29852 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 1402 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 12510 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 21158 | 823.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 15289 | 156.08 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 23854 | 730.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 37682 | 2116.27 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 11382 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 9394 | 808.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 19841 | 623.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 19188 | 898.07 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 10686 | 632.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 32873 | 608.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 6580 | 1288.98 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 27217 | 471.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 7233 | 550.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 34432 | 430.55 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 29523 | 400.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 5704 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 19389 | 122.04 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 37710 | 1349.59 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 36653 | 907.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 3258 | 511.70 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 11492 | 798.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 2140 | 675.34 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 642 | 393.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
| 7749 | 511.70 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 20509 | 34.80 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 36762 | 190.12 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 18476 | 49.70 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 5084 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
Generated 2025-05-22 19:07:24.267 UTC