[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 328 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30088 | 790.14 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 2524 | 650.00 | 2022-07-24 | 80 | 6 | 4 | Budget |
| 32818 | 636.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 830 | 950.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 9987 | 867.76 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 6031 | 742.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 36092 | 1310.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 18275 | 299.70 | 2023-09-23 | 80 | 1 | 11 | Actual |
| 29880 | 181.61 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 13923 | 246.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 26776 | 738.11 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 28075 | 410.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 37624 | 1348.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 31331 | 722.32 | 2024-09-22 | 80 | 6 | 13 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 21364 | 160.34 | 2023-12-24 | 80 | 2 | 11 | Actual |
| 35849 | 759.16 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 27775 | 118.85 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 21627 | 1440.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 11962 | 444.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 29228 | 449.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 34579 | 203.95 | 2024-12-23 | 80 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 4115 | 601.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 2740 | 492.00 | 2022-07-24 | 80 | 1 | 6 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 39274 | 559.16 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 9721 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 9070 | 403.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 2466 | 1258.00 | 2022-07-24 | 80 | 1 | 4 | Actual |
| 14766 | 579.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 9473 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 24019 | 283.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 6906 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 1342 | 1051.00 | 2022-06-23 | 80 | 1 | 4 | Actual |
| 20417 | 124.17 | 2023-11-23 | 80 | 5 | 11 | Actual |
| 15711 | 680.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 11963 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 11382 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 30262 | 1836.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 25947 | 901.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 25433 | 160.34 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 35731 | 243.32 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 5035 | 280.00 | 2022-09-23 | 80 | 2 | 6 | Budget |
| 24790 | 497.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 9010 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 16891 | 497.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 32395 | 608.28 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 7483 | 397.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 35882 | 738.11 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 11244 | 710.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 33429 | 112.46 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 18813 | 827.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 20131 | 764.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 38953 | 745.45 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 8403 | 280.00 | 2022-12-24 | 80 | 2 | 6 | Budget |
| 9521 | 225.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 2837 | 683.00 | 2022-07-24 | 80 | 3 | 6 | Actual |
| 8213 | 650.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 33343 | 549.71 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 4381 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 26329 | 1069.28 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 5316 | 850.00 | 2022-09-23 | 80 | 1 | 7 | Budget |
| 25695 | 1418.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 25138 | 1360.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 8499 | 380.00 | 2022-12-24 | 80 | 4 | 6 | Budget |
| 15114 | 1751.11 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 7153 | 720.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 28288 | 613.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 4518 | 531.00 | 2022-09-23 | 80 | 1 | 3 | Actual |
| 26531 | 45.44 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 38357 | 2034.00 | 2025-04-23 | 80 | 1 | 4 | Actual |
| 7281 | 283.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 24462 | 365.66 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 10264 | 162.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 26206 | 1496.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 15498 | 1797.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 4705 | 1100.00 | 2022-09-23 | 80 | 1 | 4 | Budget |
| 35148 | 600.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 10918 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 690 | 200.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 6110 | 480.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 30675 | 272.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 24848 | 673.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 32011 | 1158.68 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 18720 | 626.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 38861 | 869.28 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 17809 | 772.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 5891 | 617.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 23641 | 869.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 10452 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 22962 | 492.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 17922 | 561.00 | 2023-09-23 | 80 | 3 | 6 | Actual |
| 25610 | 43.31 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 35703 | 597.58 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 4194 | 850.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 37420 | 186.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 25406 | 155.02 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 18566 | 1848.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 12292 | 611.70 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 6440 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 7329 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 31152 | 610.34 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 29968 | 528.43 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 6907 | 154.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 15804 | 450.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 12371 | 566.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 1217 | 454.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 21391 | 242.25 | 2023-12-24 | 80 | 3 | 11 | Actual |
| 35558 | 414.60 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 19422 | 318.85 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 10373 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 22602 | 1590.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 5890 | 650.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 26743 | 1004.78 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 29171 | 1025.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 19714 | 921.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 23912 | 505.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 1402 | 650.00 | 2022-06-23 | 80 | 6 | 4 | Budget |
| 6111 | 487.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 12510 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 39182 | 243.32 | 2025-04-23 | 80 | 2 | 12 | Actual |
| 17154 | 598.06 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 24728 | 199.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 33997 | 666.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 2932 | 200.00 | 2022-07-24 | 80 | 5 | 6 | Budget |
| 29907 | 512.47 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 13032 | 351.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 2603 | 890.00 | 2022-07-24 | 80 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 20390 | 226.30 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 21838 | 875.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 33463 | 813.54 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 28018 | 1136.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 9335 | 772.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 9664 | 200.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 34081 | 426.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 26868 | 1252.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 19010 | 421.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 2340 | 380.00 | 2022-07-24 | 80 | 6 | 3 | Budget |
| 21418 | 235.87 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 36913 | 683.75 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 4908 | 650.00 | 2022-09-23 | 80 | 6 | 5 | Budget |
| 26007 | 293.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 21718 | 201.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 15533 | 945.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 829 | 859.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 21336 | 280.55 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 3459 | 382.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-02-21 | 80 | 7 | 3 | Actual |
| 5705 | 375.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 17033 | 1146.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 3397 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 5034 | 225.00 | 2022-09-23 | 80 | 2 | 6 | Actual |
| 13661 | 696.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 11166 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 25730 | 983.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 4766 | 650.00 | 2022-09-23 | 80 | 6 | 4 | Budget |
| 39008 | 339.06 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 18952 | 257.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 32131 | 366.72 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 11856 | 401.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 9617 | 348.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 13816 | 476.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 2341 | 349.00 | 2022-07-24 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 6689 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 1954 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 22757 | 571.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 34613 | 902.90 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 20006 | 192.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 16976 | 433.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 9986 | 480.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 26062 | 445.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 24968 | 91.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 29384 | 1118.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 16743 | 848.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 31094 | 585.88 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 3647 | 720.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 12042 | 848.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 29291 | 1062.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 4987 | 511.00 | 2022-09-23 | 80 | 1 | 6 | Actual |
| 23698 | 201.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 23967 | 519.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 25578 | 25.23 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 3862 | 595.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 5970 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 4986 | 480.00 | 2022-09-23 | 80 | 1 | 6 | Budget |
| 30146 | 332.84 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 9256 | 750.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 11760 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 3318 | 687.46 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 3132 | 668.00 | 2022-07-24 | 80 | 6 | 7 | Actual |
| 9520 | 280.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 18357 | 172.04 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 6954 | 1051.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 21158 | 823.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 15316 | 226.30 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 10510 | 690.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 32337 | 738.01 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 7280 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 26953 | 1757.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 16415 | 42.25 | 2023-07-24 | 80 | 1 | 12 | Actual |
| 2141 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 31214 | 866.73 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 22421 | 238.00 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 13360 | 655.64 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-04-23 | 80 | 1 | 5 | Actual |
| 38683 | 536.00 | 2025-04-23 | 80 | 6 | 6 | Actual |
| 14611 | 205.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 28485 | 1963.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 18384 | 51.82 | 2023-09-23 | 80 | 5 | 11 | Actual |
| 20567 | 67.78 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 15590 | 286.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 3317 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 38237 | 1715.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
| 30858 | 2625.37 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-24 | 80 | 2 | 8 | Actual |
| 13897 | 331.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 2789 | 200.00 | 2022-07-24 | 80 | 2 | 6 | Budget |
| 17894 | 140.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 2884 | 446.00 | 2022-07-24 | 80 | 4 | 6 | Actual |
| 4579 | 345.00 | 2022-09-23 | 80 | 6 | 3 | Actual |
| 37682 | 2116.27 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 38624 | 356.00 | 2025-04-23 | 80 | 4 | 6 | Actual |
| 36383 | 463.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 34698 | 766.18 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 14110 | 1504.14 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 16323 | 60.33 | 2023-07-24 | 80 | 5 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 22454 | 369.91 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 10588 | 546.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 595 | 602.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 17654 | 197.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 24108 | 1184.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 6769 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 15885 | 299.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 33521 | 597.75 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 23139 | 1134.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 6361 | 380.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 37500 | 326.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 7424 | 188.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 8931 | 478.36 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 34432 | 430.55 | 2024-12-23 | 80 | 4 | 11 | Actual |
| 29046 | 1073.20 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 28606 | 1058.68 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 22722 | 940.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 20096 | 1166.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 30649 | 338.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 3911 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 10312 | 1051.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 18871 | 357.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 17948 | 259.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 28315 | 158.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 22849 | 638.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 28807 | 96.51 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 17389 | 352.89 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 2419 | 100.00 | 2022-07-24 | 80 | 7 | 3 | Budget |
| 36324 | 422.00 | 2025-02-21 | 80 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 6829 | 454.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 20929 | 381.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 31180 | 210.34 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 27628 | 453.96 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 8074 | 1197.00 | 2022-12-24 | 80 | 1 | 4 | Actual |
| 3210 | 1349.59 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 28698 | 824.18 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 21780 | 497.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 11857 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 39216 | 939.07 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 8275 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 21930 | 365.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 13312 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 7376 | 444.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 12938 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 21010 | 360.00 | 2023-12-24 | 80 | 4 | 6 | Actual |
| 4333 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 27866 | 360.91 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 6768 | 703.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 15021 | 1323.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 1158 | 624.00 | 2022-06-23 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 36708 | 419.92 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 30568 | 557.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 17474 | 23.10 | 2023-08-23 | 80 | 2 | 12 | Actual |
| 31775 | 368.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 13627 | 798.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 6254 | 380.00 | 2022-10-23 | 80 | 4 | 6 | Budget |
| 32604 | 520.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 31033 | 532.68 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 37179 | 405.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 37448 | 582.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 7888 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 31834 | 458.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 20039 | 356.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
| 26624 | 64.59 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 34049 | 294.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 22394 | 213.53 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 28195 | 1216.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 23047 | 425.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 6159 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 13956 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-24 | 80 | 1 | 4 | Budget |
| 37830 | 158.21 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 2662 | 890.00 | 2022-07-24 | 80 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-04-23 | 80 | 3 | 6 | Actual |
| 4657 | 200.00 | 2022-09-23 | 80 | 7 | 3 | Budget |
| 168 | 143.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 27488 | 955.64 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 38981 | 339.06 | 2025-04-23 | 80 | 2 | 11 | Actual |
| 21957 | 137.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 30708 | 418.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 20984 | 524.00 | 2023-12-24 | 80 | 3 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 970 | 1260.20 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 12700 | 963.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 28 | 586.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 9570 | 648.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 34730 | 671.44 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 3959 | 601.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 2418 | 159.00 | 2022-07-24 | 80 | 7 | 3 | Actual |
| 24756 | 1013.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 7377 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 5831 | 1272.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 1813 | 202.00 | 2022-06-23 | 80 | 5 | 6 | Actual |
| 22339 | 356.08 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 7094 | 705.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 29469 | 170.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 18778 | 638.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 31749 | 653.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 8355 | 670.00 | 2022-12-24 | 80 | 1 | 6 | Actual |
| 23517 | 44.38 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 29794 | 1169.28 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 35174 | 364.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 3784 | 907.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 10637 | 200.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
| 12841 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 35093 | 483.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 2525 | 655.00 | 2022-07-24 | 80 | 6 | 4 | Actual |
| 36243 | 661.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 18601 | 935.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 7810 | 487.45 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 39154 | 575.24 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 25493 | 296.51 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 10313 | 1000.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 32845 | 157.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 498 | 584.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 25551 | 33.74 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 26362 | 1046.56 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 5704 | 380.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 26477 | 223.10 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 27368 | 1269.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 10917 | 955.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 25173 | 992.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 2201 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 35325 | 1351.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 28343 | 711.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 596 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 37087 | 1906.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 22162 | 1029.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 6502 | 793.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 9939 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 642 | 393.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 13234 | 786.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 35585 | 405.02 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 22512 | 22.04 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 5131 | 310.00 | 2022-09-23 | 80 | 4 | 6 | Actual |
| 11383 | 100.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 34493 | 746.52 | 2024-12-23 | 80 | 6 | 11 | Actual |
| 36762 | 190.12 | 2025-02-21 | 80 | 5 | 11 | Actual |
| 20451 | 219.91 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 20250 | 993.52 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 28780 | 435.87 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 30173 | 796.00 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 14879 | 495.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 30978 | 713.54 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 10978 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 30623 | 570.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 16473 | 44.38 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 37030 | 722.32 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 7621 | 750.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 29019 | 553.89 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 36298 | 666.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
| 30026 | 547.58 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 25912 | 1041.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 35035 | 946.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 29852 | 824.18 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 25351 | 395.45 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 9011 | 578.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 16836 | 499.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 32422 | 985.48 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 32667 | 1323.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 12762 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 19480 | 20.97 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 11904 | 207.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 3458 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 21985 | 533.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 5178 | 289.00 | 2022-09-23 | 80 | 5 | 6 | Actual |
| 7330 | 648.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 26450 | 190.12 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 23104 | 1039.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-09-23 | 80 | 1 | 12 | Actual |
| 18217 | 955.64 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 35822 | 369.68 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 36998 | 803.02 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 33729 | 362.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 34551 | 519.92 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 14964 | 360.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 38329 | 299.00 | 2025-04-23 | 80 | 7 | 3 | Actual |
| 34350 | 950.78 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 11245 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 4578 | 380.00 | 2022-09-23 | 80 | 6 | 3 | Budget |
| 31694 | 566.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 35233 | 470.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 14554 | 1108.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 26241 | 1171.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 2931 | 270.00 | 2022-07-24 | 80 | 5 | 6 | Actual |
| 5084 | 550.00 | 2022-09-23 | 80 | 3 | 6 | Budget |
| 10839 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 29523 | 400.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 28841 | 475.24 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 4846 | 850.00 | 2022-09-23 | 80 | 1 | 5 | Budget |
| 35645 | 555.02 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 23993 | 353.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 21036 | 265.00 | 2023-12-24 | 80 | 5 | 6 | Actual |
| 10126 | 560.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 13093 | 480.00 | 2023-04-23 | 80 | 6 | 6 | Budget |
| 26925 | 421.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 22037 | 188.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 10780 | 300.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 33401 | 460.34 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 17274 | 115.65 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 13361 | 380.00 | 2023-04-23 | 80 | 2 | 8 | Budget |
| 38030 | 106.08 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 25048 | 164.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 20779 | 669.00 | 2023-12-24 | 80 | 6 | 4 | Actual |
Generated 2025-06-22 11:23:18.059 UTC