[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 384 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9196 | 1100.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 26147 | 288.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 4254 | 757.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 6629 | 623.82 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 18813 | 827.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 9939 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 36681 | 320.98 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 15859 | 509.00 | 2023-07-24 | 80 | 3 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 5704 | 380.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 10733 | 515.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 27655 | 192.25 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 31480 | 398.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 27628 | 453.96 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 7093 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 22394 | 213.53 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 7329 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 7889 | 537.00 | 2022-12-24 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 25433 | 160.34 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 27775 | 118.85 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 26362 | 1046.56 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 34551 | 519.92 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 14931 | 242.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 27163 | 223.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 15711 | 680.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 31033 | 532.68 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 6255 | 506.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 12888 | 200.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 749 | 487.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 28780 | 435.87 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 35703 | 597.58 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 12042 | 848.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 20837 | 803.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 1875 | 405.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 26716 | 350.38 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 23104 | 1039.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 277 | 749.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 9617 | 348.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 19954 | 495.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 7888 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 9799 | 950.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 37802 | 649.71 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 16473 | 44.38 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 18978 | 186.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 35148 | 600.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 20451 | 219.91 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 689 | 262.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 6954 | 1051.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 23317 | 285.87 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 25730 | 983.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 4578 | 380.00 | 2022-09-23 | 80 | 6 | 3 | Budget |
| 8276 | 668.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 10127 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 22037 | 188.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 31331 | 722.32 | 2024-09-22 | 80 | 6 | 13 | Actual |
| 14851 | 169.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 24051 | 321.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 38598 | 685.00 | 2025-04-23 | 80 | 3 | 6 | Actual |
| 20956 | 137.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 38122 | 531.09 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 8498 | 376.00 | 2022-12-24 | 80 | 4 | 6 | Actual |
| 4253 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 15911 | 259.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 1078 | 598.06 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 35558 | 414.60 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 4704 | 1146.00 | 2022-09-23 | 80 | 1 | 4 | Actual |
| 5563 | 643.52 | 2022-09-23 | 80 | 6 | 8 | Actual |
| 32395 | 608.28 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 5083 | 565.00 | 2022-09-23 | 80 | 3 | 6 | Actual |
| 12762 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 10265 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 32958 | 568.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 30649 | 338.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 7280 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 8213 | 650.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 15653 | 638.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 20308 | 392.26 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 7232 | 620.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 970 | 1260.20 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 39216 | 939.07 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 4007 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 11713 | 556.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 37884 | 544.39 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 2340 | 380.00 | 2022-07-24 | 80 | 6 | 3 | Budget |
| 18926 | 468.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 7153 | 720.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 642 | 393.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 27546 | 807.16 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 38543 | 515.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 16778 | 827.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 14463 | 62.46 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 20624 | 1653.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 20131 | 764.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 21123 | 945.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 14731 | 875.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 1019 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 1295 | 100.00 | 2022-06-23 | 80 | 7 | 3 | Budget |
| 11633 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 24848 | 673.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 27454 | 1401.11 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 9664 | 200.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 357 | 806.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 27191 | 661.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 32512 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 37624 | 1348.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 35000 | 1488.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 7233 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 38861 | 869.28 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2024-12-23 | 80 | 1 | 4 | Actual |
| 2931 | 270.00 | 2022-07-24 | 80 | 5 | 6 | Actual |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 25048 | 164.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 23912 | 505.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 32845 | 157.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 6502 | 793.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 28369 | 408.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 3784 | 907.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 24428 | 56.08 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 5177 | 280.00 | 2022-09-23 | 80 | 5 | 6 | Budget |
| 10685 | 550.00 | 2023-02-21 | 80 | 3 | 6 | Budget |
| 27368 | 1269.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 2141 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 33463 | 813.54 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 31801 | 291.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-23 | 80 | 1 | 4 | Budget |
| 38237 | 1715.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
| 26450 | 190.12 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 4907 | 749.00 | 2022-09-23 | 80 | 6 | 5 | Actual |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 26062 | 445.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 15590 | 286.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 9070 | 403.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 27276 | 456.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 36794 | 475.24 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 6439 | 850.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 30417 | 1405.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 9521 | 225.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 10839 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 33343 | 549.71 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 168 | 143.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 2884 | 446.00 | 2022-07-24 | 80 | 4 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 30858 | 2625.37 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 26422 | 453.96 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 19629 | 1051.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 26114 | 209.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 5376 | 650.00 | 2022-09-23 | 80 | 6 | 7 | Budget |
| 16976 | 433.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 33255 | 327.36 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 38740 | 1780.00 | 2025-04-23 | 80 | 1 | 7 | Actual |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 28961 | 727.37 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 32725 | 1336.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 16214 | 376.30 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 12621 | 831.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 34698 | 766.18 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 7810 | 487.45 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 25406 | 155.02 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 3131 | 650.00 | 2022-07-24 | 80 | 6 | 7 | Budget |
| 3258 | 511.70 | 2022-07-24 | 80 | 2 | 8 | Actual |
| 1720 | 550.00 | 2022-06-23 | 80 | 3 | 6 | Budget |
| 29256 | 1795.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 27574 | 273.10 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 17301 | 163.53 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 36913 | 683.75 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 20509 | 34.80 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 18509 | 70.97 | 2023-09-23 | 80 | 6 | 12 | Actual |
| 22070 | 405.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 17682 | 834.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 16891 | 497.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 39035 | 564.60 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 12841 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 1217 | 454.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 32667 | 1323.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 26531 | 45.44 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 9472 | 632.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 5503 | 748.06 | 2022-09-23 | 80 | 2 | 8 | Actual |
| 11382 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 16565 | 997.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 9663 | 198.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 23517 | 44.38 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 17562 | 1780.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 24941 | 361.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 30708 | 418.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 3259 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 38392 | 1108.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 39096 | 652.90 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 25379 | 58.21 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 12938 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 13843 | 131.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 6690 | 669.28 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 2991 | 579.00 | 2022-07-24 | 80 | 6 | 6 | Actual |
| 28807 | 96.51 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 23761 | 737.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 2202 | 701.09 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 88 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 22849 | 638.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 34459 | 164.59 | 2024-12-23 | 80 | 5 | 11 | Actual |
| 5375 | 623.00 | 2022-09-23 | 80 | 6 | 7 | Actual |
| 12984 | 497.00 | 2023-04-23 | 80 | 4 | 6 | Actual |
| 11903 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 31508 | 1955.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 36030 | 315.00 | 2025-02-21 | 80 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 6110 | 480.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 3910 | 287.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 1766 | 458.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 5969 | 907.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2022-12-24 | 80 | 6 | 7 | Budget |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 35233 | 470.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-23 | 80 | 1 | 7 | Actual |
| 3317 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 31834 | 458.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 23967 | 519.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 21957 | 137.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 29880 | 181.61 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 22512 | 22.04 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 1953 | 888.00 | 2022-06-23 | 80 | 1 | 7 | Actual |
| 35120 | 204.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 15289 | 156.08 | 2023-06-23 | 80 | 3 | 11 | Actual |
| 9616 | 380.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 26565 | 245.44 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 6254 | 380.00 | 2022-10-23 | 80 | 4 | 6 | Budget |
| 32158 | 427.36 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 8074 | 1197.00 | 2022-12-24 | 80 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 36350 | 320.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 20779 | 669.00 | 2023-12-24 | 80 | 6 | 4 | Actual |
| 12231 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 17355 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 6111 | 487.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 22757 | 571.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2022-07-24 | 80 | 1 | 5 | Actual |
| 19538 | 51.82 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 28520 | 1143.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 25695 | 1418.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 20390 | 226.30 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 9859 | 636.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 27866 | 360.91 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 8135 | 779.00 | 2022-12-24 | 80 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 37533 | 536.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 4053 | 265.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 18720 | 626.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 8604 | 501.00 | 2022-12-24 | 80 | 6 | 6 | Actual |
| 8872 | 623.82 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 2788 | 133.00 | 2022-07-24 | 80 | 2 | 6 | Actual |
| 19926 | 167.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 15618 | 852.00 | 2023-07-24 | 80 | 1 | 4 | Actual |
| 8745 | 757.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
| 12292 | 611.70 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 16917 | 324.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 32131 | 366.72 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 37944 | 580.56 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 6769 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 16442 | 22.04 | 2023-07-24 | 80 | 2 | 12 | Actual |
| 30088 | 790.14 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 22454 | 369.91 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 3960 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 9860 | 750.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 830 | 950.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 10977 | 823.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 14639 | 931.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 25138 | 1360.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 3458 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 27333 | 1606.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 20336 | 110.34 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 17389 | 352.89 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 6581 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 27926 | 1106.54 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 8402 | 259.00 | 2022-12-24 | 80 | 2 | 6 | Actual |
| 31694 | 566.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 33729 | 362.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 748 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 14347 | 230.55 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 29852 | 824.18 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-04-23 | 80 | 2 | 12 | Actual |
| 14232 | 315.66 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 9394 | 808.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 2280 | 618.00 | 2022-07-24 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 14554 | 1108.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 547 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 1216 | 380.00 | 2022-06-23 | 80 | 6 | 3 | Budget |
| 17974 | 169.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 28288 | 613.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 20871 | 811.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 7015 | 742.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 24401 | 238.00 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 30146 | 332.84 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 14110 | 1504.14 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 24547 | 11.40 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 14314 | 163.53 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 2525 | 655.00 | 2022-07-24 | 80 | 6 | 4 | Actual |
| 8403 | 280.00 | 2022-12-24 | 80 | 2 | 6 | Budget |
| 24019 | 283.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 3863 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 11712 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 22637 | 966.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 38485 | 1301.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 5643 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 22421 | 238.00 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 29497 | 679.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 21872 | 592.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 15408 | 34.80 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 33401 | 460.34 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 33580 | 1094.25 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 22722 | 940.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 37030 | 722.32 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 31775 | 368.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 4846 | 850.00 | 2022-09-23 | 80 | 1 | 5 | Budget |
| 26241 | 1171.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 37300 | 1389.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 14905 | 283.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 358 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 23426 | 61.40 | 2024-02-21 | 80 | 5 | 11 | Actual |
| 11760 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 37179 | 405.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 14520 | 1396.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 498 | 584.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 24579 | 52.89 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 28 | 586.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 8451 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 829 | 859.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 11856 | 401.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 27601 | 564.60 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 9569 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 31214 | 866.73 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 15885 | 299.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 17474 | 23.10 | 2023-08-23 | 80 | 2 | 12 | Actual |
| 25789 | 308.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 23854 | 730.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 19480 | 20.97 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 33169 | 1210.19 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 9520 | 280.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 5831 | 1272.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 32103 | 746.52 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 23993 | 353.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 2990 | 480.00 | 2022-07-24 | 80 | 6 | 6 | Budget |
| 32547 | 972.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 36475 | 1337.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 22367 | 163.53 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 12985 | 480.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 18952 | 257.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 33015 | 1820.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 17505 | 72.04 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 36708 | 419.92 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 21336 | 280.55 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 35939 | 1488.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 21718 | 201.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-06-23 | 80 | 7 | 3 | Actual |
| 19222 | 740.49 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 29549 | 266.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 596 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 25493 | 296.51 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 20250 | 993.52 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 2419 | 100.00 | 2022-07-24 | 80 | 7 | 3 | Budget |
| 30765 | 1606.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 20363 | 102.89 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 19335 | 101.82 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 6208 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 16242 | 51.82 | 2023-07-24 | 80 | 2 | 11 | Actual |
| 23606 | 1562.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 22011 | 346.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 12371 | 566.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 22934 | 94.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 20659 | 992.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 26088 | 259.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 22907 | 400.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 3862 | 595.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 19899 | 421.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 26925 | 421.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 17894 | 140.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 7949 | 480.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 27045 | 1296.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 3783 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 14405 | 36.93 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 1159 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 10780 | 300.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 13661 | 696.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 2741 | 550.00 | 2022-07-24 | 80 | 1 | 6 | Budget |
| 33548 | 701.26 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 22339 | 356.08 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 38650 | 336.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 36298 | 666.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 28230 | 1192.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 13599 | 415.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 8275 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 5783 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 23549 | 55.02 | 2024-02-21 | 80 | 6 | 12 | Actual |
| 37242 | 1386.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 35200 | 237.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 18778 | 638.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 16122 | 740.49 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 7621 | 750.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 10451 | 831.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 8932 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 5237 | 501.00 | 2022-09-23 | 80 | 6 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 14964 | 360.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 3911 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 4767 | 823.00 | 2022-09-23 | 80 | 6 | 4 | Actual |
| 13172 | 806.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 6159 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 15533 | 945.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 21838 | 875.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 6158 | 254.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 28315 | 158.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 35645 | 555.02 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 10978 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 34378 | 183.74 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 15114 | 1751.11 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 23372 | 213.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 36762 | 190.12 | 2025-02-21 | 80 | 5 | 11 | Actual |
| 12183 | 1170.80 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 33309 | 334.81 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 21036 | 265.00 | 2023-12-24 | 80 | 5 | 6 | Actual |
| 21746 | 917.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 19010 | 421.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 14287 | 228.42 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 1158 | 624.00 | 2022-06-23 | 80 | 1 | 3 | Actual |
| 27689 | 555.02 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 18330 | 172.04 | 2023-09-23 | 80 | 3 | 11 | Actual |
| 3537 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 29079 | 715.30 | 2024-07-23 | 80 | 6 | 13 | Actual |
Generated 2025-06-22 10:26:23.645 UTC