[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 230 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12889 | 196.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 5782 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 20567 | 67.78 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 21066 | 425.00 | 2023-12-24 | 80 | 6 | 6 | Actual |
| 9336 | 650.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 37884 | 544.39 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 9663 | 198.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 25173 | 992.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 11571 | 898.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 20871 | 811.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 32185 | 475.24 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 33049 | 1296.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 30568 | 557.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 38650 | 336.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 1875 | 405.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 39154 | 575.24 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 26868 | 1252.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 28780 | 435.87 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 36030 | 315.00 | 2025-02-21 | 80 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 12888 | 200.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 12433 | 356.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 3959 | 601.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 30026 | 547.58 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 36185 | 977.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 30054 | 115.65 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 38149 | 678.46 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 18720 | 626.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 31801 | 291.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 25022 | 291.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 33255 | 327.36 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 89 | 449.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 29079 | 715.30 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 37335 | 1155.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 15711 | 680.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 7562 | 1155.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 547 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 31694 | 566.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 36735 | 369.91 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 19538 | 51.82 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 358 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 14260 | 59.27 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 11903 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 34907 | 2003.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 17154 | 598.06 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 10977 | 823.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 26147 | 288.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 36852 | 442.26 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 9394 | 808.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 18476 | 49.70 | 2023-09-23 | 80 | 1 | 12 | Actual |
| 34787 | 1715.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 14824 | 412.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 24374 | 164.59 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 29291 | 1062.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 38624 | 356.00 | 2025-04-23 | 80 | 4 | 6 | Actual |
| 7094 | 705.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 1077 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 10509 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 23726 | 1024.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2022-09-23 | 80 | 1 | 4 | Actual |
| 2201 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 28075 | 410.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 596 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 23549 | 55.02 | 2024-02-21 | 80 | 6 | 12 | Actual |
| 9070 | 403.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 1343 | 1000.00 | 2022-06-23 | 80 | 1 | 4 | Budget |
| 4332 | 1035.95 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 27276 | 456.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 2931 | 270.00 | 2022-07-24 | 80 | 5 | 6 | Actual |
| 5237 | 501.00 | 2022-09-23 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 11633 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 5177 | 280.00 | 2022-09-23 | 80 | 5 | 6 | Budget |
| 15804 | 450.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 21418 | 235.87 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 13599 | 415.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2023-07-24 | 80 | 6 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 30623 | 570.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 21123 | 945.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 36998 | 803.02 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 35000 | 1488.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 18303 | 60.33 | 2023-09-23 | 80 | 2 | 11 | Actual |
| 19980 | 314.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 8452 | 655.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 32725 | 1336.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 27488 | 955.64 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 3862 | 595.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 24428 | 56.08 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 7329 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 23993 | 353.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 6690 | 669.28 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 23345 | 178.42 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 29497 | 679.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 30649 | 338.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 17867 | 509.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 9520 | 280.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 27926 | 1106.54 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 34231 | 2110.21 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 20131 | 764.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 11430 | 1178.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 3910 | 287.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 4705 | 1100.00 | 2022-09-23 | 80 | 1 | 4 | Budget |
| 33637 | 1587.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 19899 | 421.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 21780 | 497.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 2092 | 1210.19 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 9011 | 578.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 35531 | 359.28 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 3646 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 4253 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 6628 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 28018 | 1136.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 2280 | 618.00 | 2022-07-24 | 80 | 1 | 3 | Actual |
| 33850 | 1217.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 3069 | 1113.00 | 2022-07-24 | 80 | 1 | 7 | Actual |
| 21391 | 242.25 | 2023-12-24 | 80 | 3 | 11 | Actual |
| 19335 | 101.82 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 16565 | 997.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2022-09-23 | 80 | 6 | 6 | Budget |
| 36913 | 683.75 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 643 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 9010 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 19308 | 61.40 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 11760 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 18006 | 401.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 13661 | 696.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 7330 | 648.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 8683 | 831.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 1720 | 550.00 | 2022-06-23 | 80 | 3 | 6 | Budget |
| 24142 | 888.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 18686 | 984.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 32547 | 972.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 10452 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 15911 | 259.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 31006 | 181.61 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 21278 | 779.88 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 37500 | 326.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 15831 | 88.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 34173 | 1062.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 2603 | 890.00 | 2022-07-24 | 80 | 1 | 5 | Actual |
| 689 | 262.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 5970 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 5891 | 617.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 2885 | 380.00 | 2022-07-24 | 80 | 4 | 6 | Budget |
| 37448 | 582.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2023-12-24 | 80 | 6 | 4 | Actual |
| 22637 | 966.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 33429 | 112.46 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 21479 | 230.55 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 12761 | 598.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
| 15316 | 226.30 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 21718 | 201.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 37533 | 536.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 19507 | 23.10 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 7949 | 480.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 17716 | 620.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 28230 | 1192.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 29171 | 1025.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 34698 | 766.18 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 32245 | 480.56 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 1402 | 650.00 | 2022-06-23 | 80 | 6 | 4 | Budget |
| 17597 | 1108.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 2990 | 480.00 | 2022-07-24 | 80 | 6 | 6 | Budget |
| 34023 | 421.00 | 2024-12-23 | 80 | 4 | 6 | Actual |
| 27243 | 232.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 14138 | 623.82 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 21627 | 1440.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 29228 | 449.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 37122 | 1287.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 9721 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 23459 | 312.47 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 4333 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 10589 | 480.00 | 2023-02-21 | 80 | 1 | 6 | Budget |
| 28753 | 409.28 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 15056 | 1039.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 26329 | 1069.28 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-04-23 | 80 | 1 | 7 | Budget |
| 34493 | 746.52 | 2024-12-23 | 80 | 6 | 11 | Actual |
| 28807 | 96.51 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 31152 | 610.34 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 5316 | 850.00 | 2022-09-23 | 80 | 1 | 7 | Budget |
| 31480 | 398.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2024-12-23 | 80 | 1 | 4 | Actual |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 14463 | 62.46 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 10733 | 515.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 24462 | 365.66 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 6501 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 29760 | 1013.22 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 11304 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 14611 | 205.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 27601 | 564.60 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 38329 | 299.00 | 2025-04-23 | 80 | 7 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 18978 | 186.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 12370 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 25460 | 114.59 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 39301 | 1013.55 | 2025-04-23 | 80 | 2 | 13 | Actual |
| 8546 | 200.00 | 2022-12-24 | 80 | 5 | 6 | Budget |
| 16778 | 827.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 12937 | 621.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
| 25379 | 58.21 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 22988 | 270.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 14673 | 553.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 38570 | 262.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 418 | 668.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 17188 | 819.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 749 | 487.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 24228 | 779.88 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 27775 | 118.85 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 9335 | 772.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 25493 | 296.51 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 9859 | 636.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 10451 | 831.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 24347 | 115.65 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 16473 | 44.38 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 25789 | 308.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 28640 | 1025.34 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 18357 | 172.04 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 16685 | 583.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 29968 | 528.43 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 14964 | 360.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 17068 | 789.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 13092 | 468.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 17774 | 644.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 12432 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 36383 | 463.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 17474 | 23.10 | 2023-08-23 | 80 | 2 | 12 | Actual |
| 16943 | 211.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 30417 | 1405.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 5178 | 289.00 | 2022-09-23 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 829 | 859.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 6768 | 703.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 22962 | 492.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 11244 | 710.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 15114 | 1751.11 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 30205 | 715.30 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 31834 | 458.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 37857 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 38598 | 685.00 | 2025-04-23 | 80 | 3 | 6 | Actual |
| 12182 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 14405 | 36.93 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 9720 | 430.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 11761 | 300.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 34671 | 722.32 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 3585 | 1100.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 22722 | 940.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 22454 | 369.91 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 13956 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 19954 | 495.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 27808 | 939.07 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 30886 | 955.64 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 12620 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 35233 | 470.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 14347 | 230.55 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 38740 | 1780.00 | 2025-04-23 | 80 | 1 | 7 | Actual |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 17894 | 140.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 36708 | 419.92 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 37207 | 2060.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 13031 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 28103 | 2174.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 27163 | 223.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 27628 | 453.96 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 24790 | 497.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 21158 | 823.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 18566 | 1848.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 7482 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 19222 | 740.49 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 8354 | 550.00 | 2022-12-24 | 80 | 1 | 6 | Budget |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 12104 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 29582 | 483.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 37179 | 405.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 1767 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 5503 | 748.06 | 2022-09-23 | 80 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 18330 | 172.04 | 2023-09-23 | 80 | 3 | 11 | Actual |
| 32212 | 168.85 | 2024-10-22 | 80 | 5 | 11 | Actual |
| 5705 | 375.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 35093 | 483.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 4986 | 480.00 | 2022-09-23 | 80 | 1 | 6 | Budget |
| 36350 | 320.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 35325 | 1351.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 6361 | 380.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 9617 | 348.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 22934 | 94.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 12510 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 32845 | 157.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 29523 | 400.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 37830 | 158.21 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 39274 | 559.16 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 7701 | 1058.68 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 2884 | 446.00 | 2022-07-24 | 80 | 4 | 6 | Actual |
| 19280 | 376.30 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 28927 | 112.46 | 2024-07-23 | 80 | 2 | 12 | Actual |
| 28606 | 1058.68 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2023-09-23 | 80 | 1 | 11 | Actual |
| 1671 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 37393 | 543.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 2340 | 380.00 | 2022-07-24 | 80 | 6 | 3 | Budget |
| 26450 | 190.12 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 24319 | 274.17 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 748 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 9987 | 867.76 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 11712 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 38485 | 1301.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 38861 | 869.28 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 18871 | 357.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 9148 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 26658 | 66.72 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 31272 | 387.22 | 2024-09-22 | 80 | 1 | 13 | Actual |
| 8684 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 21838 | 875.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 3396 | 611.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 32873 | 608.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 3458 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 10265 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 15350 | 345.45 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 8873 | 480.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 26925 | 421.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 30595 | 262.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2022-12-24 | 80 | 6 | 3 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 34459 | 164.59 | 2024-12-23 | 80 | 5 | 11 | Actual |
| 35703 | 597.58 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 14879 | 495.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 4439 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 216 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 35939 | 1488.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 9799 | 950.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 33969 | 176.00 | 2024-12-23 | 80 | 2 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 28841 | 475.24 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 33729 | 362.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 1874 | 480.00 | 2022-06-23 | 80 | 6 | 6 | Budget |
| 8745 | 757.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 2525 | 655.00 | 2022-07-24 | 80 | 6 | 4 | Actual |
| 11382 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 7889 | 537.00 | 2022-12-24 | 80 | 1 | 3 | Actual |
| 31543 | 1120.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 11431 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 11105 | 380.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 4845 | 924.00 | 2022-09-23 | 80 | 1 | 5 | Actual |
| 21010 | 360.00 | 2023-12-24 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 5830 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 15262 | 58.21 | 2023-06-23 | 80 | 2 | 11 | Actual |
| 28726 | 241.19 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 37590 | 1646.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 1670 | 219.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-24 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 4007 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 27136 | 489.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 13313 | 1360.20 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 39096 | 652.90 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 6439 | 850.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 35645 | 555.02 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 2789 | 200.00 | 2022-07-24 | 80 | 2 | 6 | Budget |
| 23104 | 1039.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 16269 | 166.72 | 2023-07-24 | 80 | 3 | 11 | Actual |
| 17328 | 242.25 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 24636 | 1653.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 3132 | 668.00 | 2022-07-24 | 80 | 6 | 7 | Actual |
| 4193 | 756.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 9570 | 648.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 36270 | 167.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 1018 | 617.76 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 35612 | 84.80 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 30675 | 272.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 38683 | 536.00 | 2025-04-23 | 80 | 6 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 37802 | 649.71 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 15441 | 70.97 | 2023-06-23 | 80 | 6 | 12 | Actual |
| 22545 | 74.16 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 31180 | 210.34 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 10047 | 380.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 21957 | 137.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 32422 | 985.48 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 6906 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 13540 | 1143.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 14287 | 228.42 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 8605 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 37624 | 1348.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 33884 | 1240.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 2013 | 650.00 | 2022-06-23 | 80 | 6 | 7 | Budget |
| 3784 | 907.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 21872 | 592.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 4767 | 823.00 | 2022-09-23 | 80 | 6 | 4 | Actual |
| 38543 | 515.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 26034 | 97.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-22 | 80 | 6 | 5 | Actual |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 6159 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 2524 | 650.00 | 2022-07-24 | 80 | 6 | 4 | Budget |
| 38064 | 983.76 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 26477 | 223.10 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 11810 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 20837 | 803.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 27893 | 1083.73 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 37300 | 1389.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 7424 | 188.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 13721 | 909.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 7376 | 444.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 22757 | 571.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 24883 | 687.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 1078 | 598.06 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 10510 | 690.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-23 | 80 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 22602 | 1590.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 7621 | 750.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 10636 | 211.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 9393 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 29046 | 1073.20 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 16442 | 22.04 | 2023-07-24 | 80 | 2 | 12 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 15859 | 509.00 | 2023-07-24 | 80 | 3 | 6 | Actual |
| 7700 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 38030 | 106.08 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 17246 | 308.21 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 38953 | 745.45 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 2341 | 349.00 | 2022-07-24 | 80 | 6 | 3 | Actual |
| 37682 | 2116.27 | 2025-03-23 | 80 | 1 | 8 | Actual |
Generated 2025-06-22 11:31:13.995 UTC