[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 366 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2788 | 133.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 6360 | 480.00 | 2022-09-21 | 80 | 6 | 6 | Budget |
| 22127 | 1062.00 | 2023-12-20 | 80 | 1 | 7 | Actual |
| 16836 | 499.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 1295 | 100.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 2013 | 650.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 34350 | 950.78 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 20536 | 22.04 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 34579 | 203.95 | 2024-11-21 | 80 | 2 | 12 | Actual |
| 37500 | 326.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 8452 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 5236 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 39062 | 78.42 | 2025-03-22 | 80 | 5 | 11 | Actual |
| 21010 | 360.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 36185 | 977.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 26450 | 190.12 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 33729 | 362.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 16036 | 1050.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 18098 | 756.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 6159 | 280.00 | 2022-09-21 | 80 | 2 | 6 | Budget |
| 22011 | 346.00 | 2023-12-20 | 80 | 4 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-19 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 7948 | 416.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 38981 | 339.06 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 26504 | 213.53 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 1342 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 18658 | 214.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-02-19 | 80 | 6 | 3 | Actual |
| 418 | 668.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
| 169 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 3960 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 27655 | 192.25 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 31060 | 441.19 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 3863 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 28726 | 241.19 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 3396 | 611.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 3318 | 687.46 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2023-01-20 | 80 | 6 | 6 | Budget |
| 21123 | 945.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 29497 | 679.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 32818 | 636.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 3259 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 38030 | 106.08 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 6828 | 480.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 6502 | 793.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 13171 | 850.00 | 2023-03-22 | 80 | 1 | 7 | Budget |
| 2467 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 9570 | 648.00 | 2022-12-20 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 7153 | 720.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 5177 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 20716 | 222.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 7376 | 444.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 26565 | 245.44 | 2024-04-20 | 80 | 6 | 11 | Actual |
| 7424 | 188.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 26624 | 64.59 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 4254 | 757.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2022-07-22 | 80 | 1 | 4 | Actual |
| 20624 | 1653.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 31094 | 585.88 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 14824 | 412.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 357 | 806.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
| 35290 | 1646.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 28899 | 610.34 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 25081 | 436.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 32845 | 157.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 21278 | 779.88 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 31891 | 1731.00 | 2024-09-20 | 80 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-02-19 | 80 | 6 | 7 | Actual |
| 4053 | 265.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 24401 | 238.00 | 2024-02-19 | 80 | 4 | 11 | Actual |
| 13627 | 798.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 4518 | 531.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 23819 | 779.00 | 2024-02-19 | 80 | 1 | 5 | Actual |
| 5503 | 748.06 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 17894 | 140.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 13505 | 1559.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 23345 | 178.42 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 34787 | 1715.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 29171 | 1025.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 1875 | 405.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 3459 | 382.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 2931 | 270.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 22394 | 213.53 | 2023-12-20 | 80 | 3 | 11 | Actual |
| 13312 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 33255 | 327.36 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 37122 | 1287.00 | 2025-02-19 | 80 | 6 | 3 | Actual |
| 36880 | 109.27 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 28927 | 112.46 | 2024-06-21 | 80 | 2 | 12 | Actual |
| 33672 | 992.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 2281 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 3069 | 1113.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 15885 | 299.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 7749 | 511.70 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 25695 | 1418.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 8604 | 501.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 24428 | 56.08 | 2024-02-19 | 80 | 5 | 11 | Actual |
| 6208 | 550.00 | 2022-09-21 | 80 | 3 | 6 | Budget |
| 32245 | 480.56 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 88 | 380.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
| 9148 | 100.00 | 2022-12-20 | 80 | 7 | 3 | Budget |
| 3783 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 19980 | 314.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 27546 | 807.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 28075 | 410.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 10978 | 750.00 | 2023-01-20 | 80 | 6 | 7 | Budget |
| 34405 | 485.87 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 34023 | 421.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 28195 | 1216.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 1670 | 219.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 27078 | 946.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 38624 | 356.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 38329 | 299.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 32899 | 428.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 38683 | 536.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 8026 | 150.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 22849 | 638.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 31033 | 532.68 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 8872 | 623.82 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 14287 | 228.42 | 2023-04-21 | 80 | 3 | 11 | Actual |
| 10047 | 380.00 | 2022-12-20 | 80 | 6 | 8 | Budget |
| 19714 | 921.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 22037 | 188.00 | 2023-12-20 | 80 | 5 | 6 | Actual |
| 26716 | 350.38 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 2741 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 14731 | 875.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 2885 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 17597 | 1108.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 21746 | 917.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 33850 | 1217.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 15831 | 88.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 2603 | 890.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 12103 | 661.00 | 2023-02-19 | 80 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 29442 | 515.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 38272 | 983.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 7154 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 15911 | 259.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 33997 | 666.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 8546 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 10264 | 162.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 13031 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 6255 | 506.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 7810 | 487.45 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 20417 | 124.17 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 31925 | 1373.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2024-02-19 | 80 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-20 | 80 | 1 | 3 | Actual |
| 6207 | 655.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2022-12-20 | 80 | 6 | 8 | Actual |
| 5034 | 225.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 33521 | 597.75 | 2024-10-21 | 80 | 1 | 13 | Actual |
| 10733 | 515.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 1019 | 380.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 1767 | 380.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 34698 | 766.18 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 7232 | 620.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 12840 | 513.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 33463 | 813.54 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 2990 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 31331 | 722.32 | 2024-08-21 | 80 | 6 | 13 | Actual |
| 11963 | 480.00 | 2023-02-19 | 80 | 6 | 6 | Budget |
| 4656 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 15746 | 730.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 16976 | 433.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 26953 | 1757.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 10685 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 39154 | 575.24 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 8545 | 334.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 1719 | 663.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 25138 | 1360.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 18418 | 222.04 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 37857 | 532.68 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 26743 | 1004.78 | 2024-04-20 | 80 | 2 | 13 | Actual |
| 5890 | 650.00 | 2022-09-21 | 80 | 6 | 4 | Budget |
| 19954 | 495.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 20451 | 219.91 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 37710 | 1349.59 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 34081 | 426.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 690 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 37420 | 186.00 | 2025-02-19 | 80 | 2 | 6 | Actual |
| 12621 | 831.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 11962 | 444.00 | 2023-02-19 | 80 | 6 | 6 | Actual |
| 4908 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 36270 | 167.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
| 7888 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 22421 | 238.00 | 2023-12-20 | 80 | 4 | 11 | Actual |
| 35174 | 364.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 17355 | 60.33 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 20984 | 524.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 8355 | 670.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 19188 | 898.07 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 546 | 209.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 30297 | 1103.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 5316 | 850.00 | 2022-08-22 | 80 | 1 | 7 | Budget |
| 11571 | 898.00 | 2023-02-19 | 80 | 1 | 5 | Actual |
| 29019 | 553.89 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 19160 | 1925.36 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 9616 | 380.00 | 2022-12-20 | 80 | 4 | 6 | Budget |
| 5643 | 550.00 | 2022-09-21 | 80 | 1 | 3 | Budget |
| 13871 | 406.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 12985 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 14172 | 772.31 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 15234 | 372.04 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 35233 | 470.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 22815 | 814.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 35148 | 600.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 2340 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 20250 | 993.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 6628 | 480.00 | 2022-09-21 | 80 | 2 | 8 | Budget |
| 13234 | 786.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 7748 | 480.00 | 2022-10-22 | 80 | 2 | 8 | Budget |
| 15618 | 852.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 17974 | 169.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 28395 | 320.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 4439 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 21718 | 201.00 | 2023-12-20 | 80 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 29582 | 483.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 15711 | 680.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 14766 | 579.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 33757 | 1776.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 5084 | 550.00 | 2022-08-22 | 80 | 3 | 6 | Budget |
| 19538 | 51.82 | 2023-09-21 | 80 | 6 | 12 | Actual |
| 11810 | 550.00 | 2023-02-19 | 80 | 3 | 6 | Budget |
| 26477 | 223.10 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 22934 | 94.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 28578 | 2482.95 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 33227 | 855.03 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 6690 | 669.28 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 13092 | 468.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 23912 | 505.00 | 2024-02-19 | 80 | 1 | 6 | Actual |
| 13923 | 246.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 13599 | 415.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 5564 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 27426 | 2049.60 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 36383 | 463.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 7949 | 480.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 3646 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 37242 | 1386.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 32760 | 1277.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 6829 | 454.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 6361 | 380.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 26531 | 45.44 | 2024-04-20 | 80 | 5 | 11 | Actual |
| 18384 | 51.82 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 7483 | 397.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 24790 | 497.00 | 2024-03-21 | 80 | 6 | 4 | Actual |
| 10313 | 1000.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 12183 | 1170.80 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 9394 | 808.00 | 2022-12-20 | 80 | 6 | 5 | Actual |
| 11383 | 100.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 19686 | 428.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 37087 | 1906.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 14639 | 931.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 35445 | 1210.19 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 28640 | 1025.34 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 33580 | 1094.25 | 2024-10-21 | 80 | 6 | 13 | Actual |
| 9800 | 1029.00 | 2022-12-20 | 80 | 1 | 7 | Actual |
| 23197 | 1346.56 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 595 | 602.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
| 11492 | 798.00 | 2023-02-19 | 80 | 6 | 4 | Actual |
| 16442 | 22.04 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 4332 | 1035.95 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 13093 | 480.00 | 2023-03-22 | 80 | 6 | 6 | Budget |
| 16242 | 51.82 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 18952 | 257.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 39035 | 564.60 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 27747 | 636.94 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 32045 | 1196.56 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 14554 | 1108.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 20567 | 67.78 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 32725 | 1336.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 26776 | 738.11 | 2024-04-20 | 80 | 6 | 13 | Actual |
| 12041 | 850.00 | 2023-02-19 | 80 | 1 | 7 | Budget |
| 31480 | 398.00 | 2024-09-20 | 80 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 7621 | 750.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 32158 | 427.36 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 23606 | 1562.00 | 2024-02-19 | 80 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 12889 | 196.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 37300 | 1389.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 35585 | 405.02 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 13360 | 655.64 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 18476 | 49.70 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 22962 | 492.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 27163 | 223.00 | 2024-05-21 | 80 | 2 | 6 | Actual |
| 38122 | 531.09 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 32103 | 746.52 | 2024-09-20 | 80 | 1 | 11 | Actual |
| 20956 | 137.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 642 | 393.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 31543 | 1120.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 35703 | 597.58 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 31801 | 291.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2022-12-20 | 80 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 3784 | 907.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 35558 | 414.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 35000 | 1488.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 18509 | 70.97 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 12620 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 4657 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Budget |
| 26868 | 1252.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2022-12-20 | 80 | 6 | 3 | Budget |
| 29 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 15350 | 345.45 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 1671 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 19222 | 740.49 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 23549 | 55.02 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 4054 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 28698 | 824.18 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 8683 | 831.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 14110 | 1504.14 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 20039 | 356.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 10917 | 955.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 3397 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 2604 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 16214 | 376.30 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 9987 | 867.76 | 2022-12-20 | 80 | 2 | 8 | Actual |
| 19067 | 1189.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 8498 | 376.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 498 | 584.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
| 32131 | 366.72 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 12511 | 214.00 | 2023-03-22 | 80 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 22070 | 405.00 | 2023-12-20 | 80 | 6 | 6 | Actual |
| 1814 | 200.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 11713 | 556.00 | 2023-02-19 | 80 | 1 | 6 | Actual |
| 30146 | 332.84 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 30054 | 115.65 | 2024-07-21 | 80 | 2 | 12 | Actual |
| 18601 | 935.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 2201 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 24848 | 673.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 23426 | 61.40 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-21 | 80 | 1 | 4 | Budget |
| 29968 | 528.43 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 29291 | 1062.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2022-10-22 | 80 | 1 | 4 | Budget |
| 7280 | 280.00 | 2022-10-22 | 80 | 2 | 6 | Budget |
| 5454 | 1532.93 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 24520 | 41.19 | 2024-02-19 | 80 | 1 | 12 | Actual |
| 38180 | 1183.73 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 36533 | 2428.40 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-02-19 | 80 | 2 | 8 | Actual |
| 18303 | 60.33 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 89 | 449.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 29046 | 1073.20 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 22722 | 940.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 20871 | 811.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 14673 | 553.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 20308 | 392.26 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 31775 | 368.00 | 2024-09-20 | 80 | 4 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-19 | 80 | 1 | 4 | Budget |
| 33309 | 334.81 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 19899 | 421.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 23698 | 201.00 | 2024-02-19 | 80 | 7 | 3 | Actual |
| 36735 | 369.91 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 970 | 1260.20 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 26833 | 1575.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 6254 | 380.00 | 2022-09-21 | 80 | 4 | 6 | Budget |
| 17922 | 561.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 33548 | 701.26 | 2024-10-21 | 80 | 2 | 13 | Actual |
| 890 | 676.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 13313 | 1360.20 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 30858 | 2625.37 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 28428 | 484.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 38833 | 2129.91 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 38237 | 1715.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 4705 | 1100.00 | 2022-08-22 | 80 | 1 | 4 | Budget |
| 21780 | 497.00 | 2023-12-20 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 32925 | 232.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 6580 | 1288.98 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 9721 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 12761 | 598.00 | 2023-03-22 | 80 | 6 | 5 | Actual |
| 8746 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 35200 | 237.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 18217 | 955.64 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 35503 | 707.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 1766 | 458.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 37884 | 544.39 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 16156 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2023-02-19 | 80 | 1 | 4 | Actual |
| 7700 | 750.00 | 2022-10-22 | 80 | 1 | 8 | Budget |
| 24462 | 365.66 | 2024-02-19 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 26925 | 421.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 19280 | 376.30 | 2023-09-21 | 80 | 1 | 11 | Actual |
| 24261 | 1031.40 | 2024-02-19 | 80 | 6 | 8 | Actual |
| 889 | 650.00 | 2022-04-21 | 80 | 6 | 7 | Budget |
| 27983 | 1784.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 38895 | 1146.56 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 22248 | 716.25 | 2023-12-20 | 80 | 2 | 8 | Actual |
| 2280 | 618.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 9986 | 480.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
| 13361 | 380.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 8027 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 37911 | 79.48 | 2025-02-19 | 80 | 5 | 11 | Actual |
| 14050 | 1039.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 1078 | 598.06 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 9257 | 882.00 | 2022-12-20 | 80 | 6 | 4 | Actual |
| 36324 | 422.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 25433 | 160.34 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 36243 | 661.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 10686 | 632.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 1402 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 18778 | 638.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 27689 | 555.02 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 29732 | 2151.12 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 4987 | 511.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 2341 | 349.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 11904 | 207.00 | 2023-02-19 | 80 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 28018 | 1136.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 22988 | 270.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 38064 | 983.76 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 29760 | 1013.22 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 4578 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
| 36794 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 2202 | 701.09 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 36298 | 666.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 417 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 32455 | 678.46 | 2024-09-20 | 80 | 6 | 13 | Actual |
| 24108 | 1184.00 | 2024-02-19 | 80 | 1 | 7 | Actual |
| 12510 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 15056 | 1039.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 5705 | 375.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 12841 | 480.00 | 2023-03-22 | 80 | 1 | 6 | Budget |
| 39274 | 559.16 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 30173 | 796.00 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 5970 | 850.00 | 2022-09-21 | 80 | 1 | 5 | Budget |
| 34231 | 2110.21 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 5891 | 617.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 29523 | 400.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 14015 | 945.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 19595 | 1543.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 25493 | 296.51 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 15262 | 58.21 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 4253 | 650.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 8214 | 840.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 27488 | 955.64 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 8354 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 14260 | 59.27 | 2023-04-21 | 80 | 2 | 11 | Actual |
| 24996 | 529.00 | 2024-03-21 | 80 | 3 | 6 | Actual |
| 11056 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
| 25578 | 25.23 | 2024-03-21 | 80 | 2 | 12 | Actual |
| 20744 | 1051.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 24941 | 361.00 | 2024-03-21 | 80 | 1 | 6 | Actual |
| 4006 | 446.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 12700 | 963.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 21391 | 242.25 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 35383 | 2110.21 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 21036 | 265.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 29228 | 449.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 5315 | 789.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 35093 | 483.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 21158 | 823.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 28780 | 435.87 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 36595 | 1035.95 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 11903 | 280.00 | 2023-02-19 | 80 | 5 | 6 | Budget |
| 34822 | 1047.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
Generated 2025-05-22 02:36:01.055 UTC