[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 360 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31801 | 291.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 25789 | 308.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 33429 | 112.46 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 5783 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 34551 | 519.92 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 27689 | 555.02 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 26034 | 97.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 18813 | 827.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 24051 | 321.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 6954 | 1051.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 9721 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 29019 | 553.89 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 12230 | 458.67 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 6906 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 23726 | 1024.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 9196 | 1100.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 24261 | 1031.40 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 13843 | 131.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 19308 | 61.40 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 36880 | 109.27 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 34730 | 671.44 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 32760 | 1277.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 35822 | 369.68 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 9663 | 198.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 35148 | 600.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 7621 | 750.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 21010 | 360.00 | 2023-12-24 | 80 | 4 | 6 | Actual |
| 32845 | 157.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 12985 | 480.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 17188 | 819.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 16442 | 22.04 | 2023-07-24 | 80 | 2 | 12 | Actual |
| 36243 | 661.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 19480 | 20.97 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 25138 | 1360.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 10589 | 480.00 | 2023-02-21 | 80 | 1 | 6 | Budget |
| 30708 | 418.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 35035 | 946.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 11904 | 207.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 357 | 806.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 22037 | 188.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 18303 | 60.33 | 2023-09-23 | 80 | 2 | 11 | Actual |
| 13627 | 798.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 11571 | 898.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 28726 | 241.19 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 7330 | 648.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 30510 | 1081.00 | 2024-09-22 | 80 | 6 | 5 | Actual |
| 12103 | 661.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 14824 | 412.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 20567 | 67.78 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 34459 | 164.59 | 2024-12-23 | 80 | 5 | 11 | Actual |
| 1814 | 200.00 | 2022-06-23 | 80 | 5 | 6 | Budget |
| 18686 | 984.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 18658 | 214.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 546 | 209.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 19188 | 898.07 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 35703 | 597.58 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 22394 | 213.53 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 1019 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 28103 | 2174.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 36475 | 1337.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 11903 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 16650 | 1095.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 16214 | 376.30 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 27601 | 564.60 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 4519 | 550.00 | 2022-09-23 | 80 | 1 | 3 | Budget |
| 28520 | 1143.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 9720 | 430.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 2884 | 446.00 | 2022-07-24 | 80 | 4 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 7749 | 511.70 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 38149 | 678.46 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 39035 | 564.60 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 34698 | 766.18 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 3959 | 601.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 10372 | 623.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 7094 | 705.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 12510 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 217 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 1077 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 15711 | 680.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 21244 | 860.19 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 32899 | 428.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 1343 | 1000.00 | 2022-06-23 | 80 | 1 | 4 | Budget |
| 3131 | 650.00 | 2022-07-24 | 80 | 6 | 7 | Budget |
| 2990 | 480.00 | 2022-07-24 | 80 | 6 | 6 | Budget |
| 31508 | 1955.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 22815 | 814.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 29228 | 449.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 8932 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 33997 | 666.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 23399 | 235.87 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 3070 | 950.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 1342 | 1051.00 | 2022-06-23 | 80 | 1 | 4 | Actual |
| 23345 | 178.42 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 30858 | 2625.37 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 17447 | 23.10 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 22070 | 405.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 32455 | 678.46 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 3584 | 1131.00 | 2022-08-23 | 80 | 1 | 4 | Actual |
| 3863 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 28343 | 711.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 6502 | 793.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 10313 | 1000.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 6828 | 480.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 7423 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 38122 | 531.09 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 25460 | 114.59 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-23 | 80 | 1 | 5 | Actual |
| 5034 | 225.00 | 2022-09-23 | 80 | 2 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 35531 | 359.28 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 9616 | 380.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 29 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 16943 | 211.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 11305 | 412.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 34231 | 2110.21 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 11810 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 20417 | 124.17 | 2023-11-23 | 80 | 5 | 11 | Actual |
| 39274 | 559.16 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 14015 | 945.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 2740 | 492.00 | 2022-07-24 | 80 | 1 | 6 | Actual |
| 277 | 749.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 34822 | 1047.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 1767 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 26531 | 45.44 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 2525 | 655.00 | 2022-07-24 | 80 | 6 | 4 | Actual |
| 18357 | 172.04 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 2603 | 890.00 | 2022-07-24 | 80 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 10451 | 831.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 37393 | 543.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 26565 | 245.44 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 38624 | 356.00 | 2025-04-23 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 6361 | 380.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-23 | 80 | 1 | 7 | Actual |
| 20624 | 1653.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 37335 | 1155.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 2788 | 133.00 | 2022-07-24 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 9570 | 648.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 23939 | 85.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 5969 | 907.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 23606 | 1562.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 14110 | 1504.14 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 37448 | 582.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 20451 | 219.91 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 10510 | 690.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 12888 | 200.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 28315 | 158.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 27163 | 223.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 6690 | 669.28 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 2281 | 550.00 | 2022-07-24 | 80 | 1 | 3 | Budget |
| 2838 | 550.00 | 2022-07-24 | 80 | 3 | 6 | Budget |
| 37911 | 79.48 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 31480 | 398.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 10779 | 280.00 | 2023-02-21 | 80 | 5 | 6 | Budget |
| 26716 | 350.38 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 6110 | 480.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 16530 | 1622.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 8355 | 670.00 | 2022-12-24 | 80 | 1 | 6 | Actual |
| 11760 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 14611 | 205.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 31006 | 181.61 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 19899 | 421.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 35233 | 470.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 17505 | 72.04 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 749 | 487.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 18720 | 626.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 36653 | 907.16 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 4007 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 10732 | 480.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 3537 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 35764 | 983.76 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 34049 | 294.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 26450 | 190.12 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 26362 | 1046.56 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 21336 | 280.55 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 38775 | 1166.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 24319 | 274.17 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 6907 | 154.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 17301 | 163.53 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 14405 | 36.93 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 38030 | 106.08 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 7483 | 397.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 23912 | 505.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 4053 | 265.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 11633 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 30675 | 272.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 36794 | 475.24 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 15114 | 1751.11 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 23459 | 312.47 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 26868 | 1252.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 11304 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 35290 | 1646.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 3960 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 12041 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 12761 | 598.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
| 3910 | 287.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 19538 | 51.82 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 3259 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 25081 | 436.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 33548 | 701.26 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 19222 | 740.49 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 25351 | 395.45 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 39182 | 243.32 | 2025-04-23 | 80 | 2 | 12 | Actual |
| 12762 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 2140 | 675.34 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 22127 | 1062.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 1482 | 850.00 | 2022-06-23 | 80 | 1 | 5 | Budget |
| 1670 | 219.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 33282 | 349.70 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 2931 | 270.00 | 2022-07-24 | 80 | 5 | 6 | Actual |
| 6031 | 742.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 7280 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 31834 | 458.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 10780 | 300.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 23854 | 730.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 25610 | 43.31 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 37944 | 580.56 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 26062 | 445.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 418 | 668.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 8683 | 831.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 30623 | 570.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 29442 | 515.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 1875 | 405.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 28698 | 824.18 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 19010 | 421.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 4705 | 1100.00 | 2022-09-23 | 80 | 1 | 4 | Budget |
| 35325 | 1351.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 20871 | 811.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 12104 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 27488 | 955.64 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 9256 | 750.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 7482 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 4054 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 4518 | 531.00 | 2022-09-23 | 80 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 31749 | 653.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 39096 | 652.90 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 35120 | 204.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 17682 | 834.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 12937 | 621.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
| 23698 | 201.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 32667 | 1323.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 7701 | 1058.68 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 34138 | 1767.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 6581 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 22849 | 638.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 32632 | 2174.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 39062 | 78.42 | 2025-04-23 | 80 | 5 | 11 | Actual |
| 7154 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 16917 | 324.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 27546 | 807.16 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 5083 | 565.00 | 2022-09-23 | 80 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 168 | 143.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 31331 | 722.32 | 2024-09-22 | 80 | 6 | 13 | Actual |
| 35645 | 555.02 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 36913 | 683.75 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 14232 | 315.66 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 5084 | 550.00 | 2022-09-23 | 80 | 3 | 6 | Budget |
| 11963 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 2604 | 850.00 | 2022-07-24 | 80 | 1 | 5 | Budget |
| 18778 | 638.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 12559 | 1085.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 970 | 1260.20 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 36735 | 369.91 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 11383 | 100.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 25493 | 296.51 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 1403 | 680.00 | 2022-06-23 | 80 | 6 | 4 | Actual |
| 4254 | 757.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 29384 | 1118.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 13031 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 35000 | 1488.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 17716 | 620.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 3911 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 18476 | 49.70 | 2023-09-23 | 80 | 1 | 12 | Actual |
| 29523 | 400.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 29497 | 679.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 16565 | 997.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 5782 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 15289 | 156.08 | 2023-06-23 | 80 | 3 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 7233 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 2092 | 1210.19 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 9071 | 480.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 10509 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 36383 | 463.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 4114 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 13599 | 415.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 8135 | 779.00 | 2022-12-24 | 80 | 6 | 4 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 34671 | 722.32 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 88 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 27276 | 456.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 33309 | 334.81 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 4704 | 1146.00 | 2022-09-23 | 80 | 1 | 4 | Actual |
| 15441 | 70.97 | 2023-06-23 | 80 | 6 | 12 | Actual |
| 7377 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 9197 | 1155.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 20659 | 992.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 13092 | 468.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 9521 | 225.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 11382 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 26953 | 1757.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 34879 | 444.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 26114 | 209.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 32158 | 427.36 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 4194 | 850.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 8074 | 1197.00 | 2022-12-24 | 80 | 1 | 4 | Actual |
| 29469 | 170.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 17355 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 2524 | 650.00 | 2022-07-24 | 80 | 6 | 4 | Budget |
| 8027 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
| 10917 | 955.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 24883 | 687.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 21661 | 1060.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2022-07-24 | 80 | 1 | 7 | Actual |
| 5705 | 375.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 9987 | 867.76 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 27333 | 1606.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 8451 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 29582 | 483.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 30978 | 713.54 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 6032 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 4845 | 924.00 | 2022-09-23 | 80 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2022-06-23 | 80 | 1 | 5 | Actual |
| 24428 | 56.08 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 4907 | 749.00 | 2022-09-23 | 80 | 6 | 5 | Actual |
| 23641 | 869.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 2789 | 200.00 | 2022-07-24 | 80 | 2 | 6 | Budget |
| 24547 | 11.40 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 3132 | 668.00 | 2022-07-24 | 80 | 6 | 7 | Actual |
| 16296 | 219.91 | 2023-07-24 | 80 | 4 | 11 | Actual |
| 11105 | 380.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 23819 | 779.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 32011 | 1158.68 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 34493 | 746.52 | 2024-12-23 | 80 | 6 | 11 | Actual |
| 16778 | 827.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 169 | 100.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 19841 | 623.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 20363 | 102.89 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 37420 | 186.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 27808 | 939.07 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 37533 | 536.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 7153 | 720.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 15746 | 730.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 9569 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 1216 | 380.00 | 2022-06-23 | 80 | 6 | 3 | Budget |
| 20308 | 392.26 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 20929 | 381.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 4579 | 345.00 | 2022-09-23 | 80 | 6 | 3 | Actual |
| 2837 | 683.00 | 2022-07-24 | 80 | 3 | 6 | Actual |
| 14639 | 931.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 7015 | 742.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 1719 | 663.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 6501 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 37624 | 1348.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 10452 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 6628 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 23047 | 425.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 32547 | 972.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 4578 | 380.00 | 2022-09-23 | 80 | 6 | 3 | Budget |
| 1953 | 888.00 | 2022-06-23 | 80 | 1 | 7 | Actual |
| 7329 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 10838 | 511.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 1766 | 458.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 10978 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 21838 | 875.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 28288 | 613.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 26658 | 66.72 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 9335 | 772.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 24848 | 673.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 28961 | 727.37 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 32873 | 608.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 26624 | 64.59 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 33401 | 460.34 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 25912 | 1041.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 31299 | 715.30 | 2024-09-22 | 80 | 2 | 13 | Actual |
| 32395 | 608.28 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 38861 | 869.28 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 25695 | 1418.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 21066 | 425.00 | 2023-12-24 | 80 | 6 | 6 | Actual |
| 31721 | 173.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 15350 | 345.45 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2023-09-23 | 80 | 1 | 11 | Actual |
| 10839 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 17126 | 1479.90 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 17894 | 140.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 27574 | 273.10 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 9394 | 808.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 22421 | 238.00 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 15831 | 88.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 15234 | 372.04 | 2023-06-23 | 80 | 1 | 11 | Actual |
| 17474 | 23.10 | 2023-08-23 | 80 | 2 | 12 | Actual |
| 20837 | 803.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 20744 | 1051.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 16415 | 42.25 | 2023-07-24 | 80 | 1 | 12 | Actual |
| 5178 | 289.00 | 2022-09-23 | 80 | 5 | 6 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 23426 | 61.40 | 2024-02-21 | 80 | 5 | 11 | Actual |
| 3397 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 12889 | 196.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 20956 | 137.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 30568 | 557.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 11761 | 300.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 5316 | 850.00 | 2022-09-23 | 80 | 1 | 7 | Budget |
| 19067 | 1189.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 8745 | 757.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
| 32103 | 746.52 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 25551 | 33.74 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 11962 | 444.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 29852 | 824.18 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 1813 | 202.00 | 2022-06-23 | 80 | 5 | 6 | Actual |
| 4766 | 650.00 | 2022-09-23 | 80 | 6 | 4 | Budget |
| 34405 | 485.87 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 24019 | 283.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 499 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 14314 | 163.53 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 17068 | 789.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 20096 | 1166.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 1543 | 650.00 | 2022-06-23 | 80 | 6 | 5 | Budget |
| 13721 | 909.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 17274 | 115.65 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 10127 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 12432 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 22011 | 346.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 10312 | 1051.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
Generated 2025-06-22 11:21:36.268 UTC