[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 417 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31694 | 566.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 10451 | 831.00 | 2023-01-19 | 80 | 1 | 5 | Actual |
| 1403 | 680.00 | 2022-05-21 | 80 | 6 | 4 | Actual |
| 22849 | 638.00 | 2024-01-19 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2024-08-20 | 80 | 6 | 12 | Actual |
| 22815 | 814.00 | 2024-01-19 | 80 | 1 | 5 | Actual |
| 5315 | 789.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 5643 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 20451 | 219.91 | 2023-10-21 | 80 | 6 | 11 | Actual |
| 26450 | 190.12 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 18871 | 357.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 15746 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 14639 | 931.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 3210 | 1349.59 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 689 | 262.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 29934 | 458.21 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 14015 | 945.00 | 2023-04-20 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2025-01-19 | 80 | 1 | 12 | Actual |
| 18476 | 49.70 | 2023-08-21 | 80 | 1 | 12 | Actual |
| 28395 | 320.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 10779 | 280.00 | 2023-01-19 | 80 | 5 | 6 | Budget |
| 12761 | 598.00 | 2023-03-21 | 80 | 6 | 5 | Actual |
| 36533 | 2428.40 | 2025-01-19 | 80 | 1 | 8 | Actual |
| 9986 | 480.00 | 2022-12-19 | 80 | 2 | 8 | Budget |
| 20217 | 860.19 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-19 | 80 | 1 | 7 | Actual |
| 8498 | 376.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 9569 | 550.00 | 2022-12-19 | 80 | 3 | 6 | Budget |
| 15262 | 58.21 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 26868 | 1252.00 | 2024-05-20 | 80 | 6 | 3 | Actual |
| 31272 | 387.22 | 2024-08-20 | 80 | 1 | 13 | Actual |
| 3863 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 2280 | 618.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 34138 | 1767.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 829 | 859.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 15911 | 259.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 28343 | 711.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 20744 | 1051.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 37533 | 536.00 | 2025-02-18 | 80 | 6 | 6 | Actual |
| 19389 | 122.04 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 18303 | 60.33 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 20363 | 102.89 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 30088 | 790.14 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 4845 | 924.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 4704 | 1146.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2024-12-19 | 80 | 1 | 4 | Actual |
| 5178 | 289.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-20 | 80 | 6 | 13 | Actual |
| 14905 | 283.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 28485 | 1963.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 33227 | 855.03 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 36030 | 315.00 | 2025-01-19 | 80 | 7 | 3 | Actual |
| 18330 | 172.04 | 2023-08-21 | 80 | 3 | 11 | Actual |
| 30800 | 1260.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 1767 | 380.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 5034 | 225.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2024-08-20 | 80 | 2 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 24671 | 1029.00 | 2024-03-20 | 80 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 6907 | 154.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 17974 | 169.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 4656 | 200.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-04-20 | 80 | 3 | 11 | Actual |
| 3537 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 5083 | 565.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-04-19 | 80 | 4 | 11 | Actual |
| 36561 | 982.92 | 2025-01-19 | 80 | 2 | 8 | Actual |
| 31060 | 441.19 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 1874 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 35035 | 946.00 | 2024-12-19 | 80 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-01-19 | 80 | 1 | 5 | Budget |
| 9521 | 225.00 | 2022-12-19 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2023-12-19 | 80 | 6 | 12 | Actual |
| 31721 | 173.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 35503 | 707.16 | 2024-12-19 | 80 | 1 | 11 | Actual |
| 6110 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 33282 | 349.70 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 12103 | 661.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 3070 | 950.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 970 | 1260.20 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-08-21 | 80 | 1 | 8 | Budget |
| 19629 | 1051.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 6440 | 1155.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 7562 | 1155.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 18566 | 1848.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 36708 | 419.92 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 32899 | 428.00 | 2024-10-20 | 80 | 4 | 6 | Actual |
| 19335 | 101.82 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 21278 | 779.88 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 9720 | 430.00 | 2022-12-19 | 80 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 4380 | 811.70 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 19899 | 421.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 2838 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 12433 | 356.00 | 2023-03-21 | 80 | 6 | 3 | Actual |
| 2661 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 35000 | 1488.00 | 2024-12-19 | 80 | 1 | 5 | Actual |
| 23225 | 675.34 | 2024-01-19 | 80 | 2 | 8 | Actual |
| 32303 | 564.60 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 15498 | 1797.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 17274 | 115.65 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 31601 | 1318.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2025-01-19 | 80 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 20716 | 222.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 8276 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 24347 | 115.65 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 20929 | 381.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 16214 | 376.30 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 7015 | 742.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
| 22962 | 492.00 | 2024-01-19 | 80 | 3 | 6 | Actual |
| 10265 | 200.00 | 2023-01-19 | 80 | 7 | 3 | Budget |
| 8931 | 478.36 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2023-12-19 | 80 | 6 | 11 | Actual |
| 3911 | 280.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 33580 | 1094.25 | 2024-10-20 | 80 | 6 | 13 | Actual |
| 38064 | 983.76 | 2025-02-18 | 80 | 6 | 12 | Actual |
| 38895 | 1146.56 | 2025-03-21 | 80 | 6 | 8 | Actual |
| 28780 | 435.87 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 28698 | 824.18 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 19010 | 421.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 20536 | 22.04 | 2023-10-21 | 80 | 2 | 12 | Actual |
| 9070 | 403.00 | 2022-12-19 | 80 | 6 | 3 | Actual |
| 9520 | 280.00 | 2022-12-19 | 80 | 2 | 6 | Budget |
| 34049 | 294.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 5970 | 850.00 | 2022-09-20 | 80 | 1 | 5 | Budget |
| 1623 | 550.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 8451 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 18384 | 51.82 | 2023-08-21 | 80 | 5 | 11 | Actual |
| 4519 | 550.00 | 2022-08-21 | 80 | 1 | 3 | Budget |
| 20567 | 67.78 | 2023-10-21 | 80 | 6 | 12 | Actual |
| 12938 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 17068 | 789.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 19926 | 167.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 13505 | 1559.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 18926 | 468.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 18509 | 70.97 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 38598 | 685.00 | 2025-03-21 | 80 | 3 | 6 | Actual |
| 4007 | 380.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 30675 | 272.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 2604 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 36324 | 422.00 | 2025-01-19 | 80 | 4 | 6 | Actual |
| 2603 | 890.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
| 7233 | 550.00 | 2022-10-21 | 80 | 1 | 6 | Budget |
| 1295 | 100.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 29907 | 512.47 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 1342 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
| 23854 | 730.00 | 2024-02-18 | 80 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2022-12-19 | 80 | 1 | 4 | Actual |
| 22988 | 270.00 | 2024-01-19 | 80 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 37179 | 405.00 | 2025-02-18 | 80 | 7 | 3 | Actual |
| 9799 | 950.00 | 2022-12-19 | 80 | 1 | 7 | Budget |
| 37884 | 544.39 | 2025-02-18 | 80 | 4 | 11 | Actual |
| 4767 | 823.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2024-12-19 | 80 | 6 | 8 | Actual |
| 34613 | 902.90 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 6159 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 13756 | 567.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 2837 | 683.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 1159 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 32245 | 480.56 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 357 | 806.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 25695 | 1418.00 | 2024-04-19 | 80 | 1 | 3 | Actual |
| 18778 | 638.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 33969 | 176.00 | 2024-11-20 | 80 | 2 | 6 | Actual |
| 7154 | 650.00 | 2022-10-21 | 80 | 6 | 5 | Budget |
| 38861 | 869.28 | 2025-03-21 | 80 | 2 | 8 | Actual |
| 27191 | 661.00 | 2024-05-20 | 80 | 3 | 6 | Actual |
| 30623 | 570.00 | 2024-08-20 | 80 | 3 | 6 | Actual |
| 36880 | 109.27 | 2025-01-19 | 80 | 2 | 12 | Actual |
| 35731 | 243.32 | 2024-12-19 | 80 | 2 | 12 | Actual |
| 21479 | 230.55 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 28640 | 1025.34 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 1481 | 1039.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 16976 | 433.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 5084 | 550.00 | 2022-08-21 | 80 | 3 | 6 | Budget |
| 20659 | 992.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2024-12-19 | 80 | 6 | 4 | Actual |
| 35148 | 600.00 | 2024-12-19 | 80 | 3 | 6 | Actual |
| 33850 | 1217.00 | 2024-11-20 | 80 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 30708 | 418.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 22281 | 701.09 | 2023-12-19 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 21010 | 360.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 7330 | 648.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 37207 | 2060.00 | 2025-02-18 | 80 | 1 | 4 | Actual |
| 9071 | 480.00 | 2022-12-19 | 80 | 6 | 3 | Budget |
| 31423 | 1025.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 21930 | 365.00 | 2023-12-19 | 80 | 1 | 6 | Actual |
| 21838 | 875.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 12985 | 480.00 | 2023-03-21 | 80 | 4 | 6 | Budget |
| 35200 | 237.00 | 2024-12-19 | 80 | 5 | 6 | Actual |
| 11165 | 669.28 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 8499 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 12291 | 480.00 | 2023-02-18 | 80 | 6 | 8 | Budget |
| 35325 | 1351.00 | 2024-12-19 | 80 | 6 | 7 | Actual |
| 38740 | 1780.00 | 2025-03-21 | 80 | 1 | 7 | Actual |
| 30649 | 338.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 17867 | 509.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-19 | 80 | 1 | 8 | Actual |
| 3647 | 720.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 26422 | 453.96 | 2024-04-19 | 80 | 1 | 11 | Actual |
| 13421 | 480.00 | 2023-03-21 | 80 | 6 | 8 | Budget |
| 2788 | 133.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 7810 | 487.45 | 2022-10-21 | 80 | 6 | 8 | Actual |
| 26833 | 1575.00 | 2024-05-20 | 80 | 1 | 3 | Actual |
| 26007 | 293.00 | 2024-04-19 | 80 | 1 | 6 | Actual |
| 27747 | 636.94 | 2024-05-20 | 80 | 1 | 12 | Actual |
| 10636 | 211.00 | 2023-01-19 | 80 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-05-21 | 80 | 1 | 7 | Actual |
| 21627 | 1440.00 | 2023-12-19 | 80 | 1 | 3 | Actual |
| 32337 | 738.01 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 3783 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
| 13661 | 696.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 9663 | 198.00 | 2022-12-19 | 80 | 5 | 6 | Actual |
| 21336 | 280.55 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 12230 | 458.67 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 38624 | 356.00 | 2025-03-21 | 80 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-20 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 36998 | 803.02 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 37857 | 532.68 | 2025-02-18 | 80 | 3 | 11 | Actual |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 8605 | 480.00 | 2022-11-21 | 80 | 6 | 6 | Budget |
| 36270 | 167.00 | 2025-01-19 | 80 | 2 | 6 | Actual |
| 596 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 7424 | 188.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 11712 | 480.00 | 2023-02-18 | 80 | 1 | 6 | Budget |
| 5177 | 280.00 | 2022-08-21 | 80 | 5 | 6 | Budget |
| 24941 | 361.00 | 2024-03-20 | 80 | 1 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-21 | 80 | 1 | 4 | Budget |
| 1294 | 99.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 21985 | 533.00 | 2023-12-19 | 80 | 3 | 6 | Actual |
| 11493 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 25293 | 828.37 | 2024-03-20 | 80 | 6 | 8 | Actual |
| 7949 | 480.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 6301 | 246.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 12889 | 196.00 | 2023-03-21 | 80 | 2 | 6 | Actual |
| 34822 | 1047.00 | 2024-12-19 | 80 | 6 | 3 | Actual |
| 4986 | 480.00 | 2022-08-21 | 80 | 1 | 6 | Budget |
| 3317 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 37590 | 1646.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 1018 | 617.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 14432 | 22.04 | 2023-04-20 | 80 | 2 | 12 | Actual |
| 10372 | 623.00 | 2023-01-19 | 80 | 6 | 4 | Actual |
| 22367 | 163.53 | 2023-12-19 | 80 | 2 | 11 | Actual |
| 18184 | 623.82 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 34350 | 950.78 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 30510 | 1081.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 4006 | 446.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 16357 | 206.08 | 2023-06-21 | 80 | 6 | 11 | Actual |
| 33548 | 701.26 | 2024-10-20 | 80 | 2 | 13 | Actual |
| 39035 | 564.60 | 2025-03-21 | 80 | 4 | 11 | Actual |
| 25493 | 296.51 | 2024-03-20 | 80 | 6 | 11 | Actual |
| 32212 | 168.85 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 11166 | 480.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 24228 | 779.88 | 2024-02-18 | 80 | 2 | 8 | Actual |
| 12841 | 480.00 | 2023-03-21 | 80 | 1 | 6 | Budget |
| 34292 | 982.92 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 6829 | 454.00 | 2022-10-21 | 80 | 6 | 3 | Actual |
| 8074 | 1197.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 24547 | 11.40 | 2024-02-18 | 80 | 2 | 12 | Actual |
| 8545 | 334.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 17894 | 140.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-20 | 80 | 1 | 5 | Actual |
| 6254 | 380.00 | 2022-09-20 | 80 | 4 | 6 | Budget |
| 2014 | 705.00 | 2022-05-21 | 80 | 6 | 7 | Actual |
| 30978 | 713.54 | 2024-08-20 | 80 | 1 | 11 | Actual |
| 169 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 12888 | 200.00 | 2023-03-21 | 80 | 2 | 6 | Budget |
| 30886 | 955.64 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 39154 | 575.24 | 2025-03-21 | 80 | 1 | 12 | Actual |
| 15441 | 70.97 | 2023-05-21 | 80 | 6 | 12 | Actual |
| 8403 | 280.00 | 2022-11-21 | 80 | 2 | 6 | Budget |
| 16743 | 848.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 32925 | 232.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 14879 | 495.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-20 | 80 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
| 37830 | 158.21 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 30475 | 1243.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 3211 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 37911 | 79.48 | 2025-02-18 | 80 | 5 | 11 | Actual |
| 15859 | 509.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 17948 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 6501 | 650.00 | 2022-09-20 | 80 | 6 | 7 | Budget |
| 16296 | 219.91 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 16863 | 128.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 17188 | 819.28 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 4115 | 601.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 38030 | 106.08 | 2025-02-18 | 80 | 2 | 12 | Actual |
| 35531 | 359.28 | 2024-12-19 | 80 | 2 | 11 | Actual |
| 11857 | 480.00 | 2023-02-18 | 80 | 4 | 6 | Budget |
| 15408 | 34.80 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 2789 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
| 17328 | 242.25 | 2023-07-21 | 80 | 4 | 11 | Actual |
| 7621 | 750.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 23912 | 505.00 | 2024-02-18 | 80 | 1 | 6 | Actual |
| 2418 | 159.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
| 7948 | 416.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 7748 | 480.00 | 2022-10-21 | 80 | 2 | 8 | Budget |
| 33343 | 549.71 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 38485 | 1301.00 | 2025-03-21 | 80 | 6 | 5 | Actual |
| 29732 | 2151.12 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 16242 | 51.82 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 31094 | 585.88 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 27243 | 232.00 | 2024-05-20 | 80 | 5 | 6 | Actual |
| 28578 | 2482.95 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 38329 | 299.00 | 2025-03-21 | 80 | 7 | 3 | Actual |
| 7888 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 19714 | 921.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 13032 | 351.00 | 2023-03-21 | 80 | 5 | 6 | Actual |
| 22248 | 716.25 | 2023-12-19 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 38570 | 262.00 | 2025-03-21 | 80 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-18 | 80 | 1 | 7 | Actual |
| 1544 | 617.00 | 2022-05-21 | 80 | 6 | 5 | Actual |
| 3458 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 19160 | 1925.36 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 18813 | 827.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 8214 | 840.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 1019 | 380.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 28369 | 408.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 26088 | 259.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 27808 | 939.07 | 2024-05-20 | 80 | 6 | 12 | Actual |
| 32131 | 366.72 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 15316 | 226.30 | 2023-05-21 | 80 | 4 | 11 | Actual |
| 36681 | 320.98 | 2025-01-19 | 80 | 2 | 11 | Actual |
| 28961 | 727.37 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 27217 | 471.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 21123 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 27628 | 453.96 | 2024-05-20 | 80 | 4 | 11 | Actual |
| 17154 | 598.06 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-03-21 | 80 | 6 | 4 | Actual |
| 26147 | 288.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 34493 | 746.52 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 27546 | 807.16 | 2024-05-20 | 80 | 1 | 11 | Actual |
| 32158 | 427.36 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 29639 | 1767.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 32185 | 475.24 | 2024-09-19 | 80 | 4 | 11 | Actual |
| 595 | 602.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 31006 | 181.61 | 2024-08-20 | 80 | 2 | 11 | Actual |
| 35093 | 483.00 | 2024-12-19 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 17809 | 772.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 9664 | 200.00 | 2022-12-19 | 80 | 5 | 6 | Budget |
| 7093 | 650.00 | 2022-10-21 | 80 | 1 | 5 | Budget |
| 2740 | 492.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 20039 | 356.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 38981 | 339.06 | 2025-03-21 | 80 | 2 | 11 | Actual |
| 6031 | 742.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 23606 | 1562.00 | 2024-02-18 | 80 | 1 | 3 | Actual |
| 21718 | 201.00 | 2023-12-19 | 80 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-03-21 | 80 | 3 | 11 | Actual |
| 11104 | 649.58 | 2023-01-19 | 80 | 2 | 8 | Actual |
| 11904 | 207.00 | 2023-02-18 | 80 | 5 | 6 | Actual |
| 33672 | 992.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-01-19 | 80 | 6 | 8 | Actual |
| 6032 | 650.00 | 2022-09-20 | 80 | 6 | 5 | Budget |
| 36762 | 190.12 | 2025-01-19 | 80 | 5 | 11 | Actual |
| 15114 | 1751.11 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 10589 | 480.00 | 2023-01-19 | 80 | 1 | 6 | Budget |
| 31388 | 1802.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 2201 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 21364 | 160.34 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 35585 | 405.02 | 2024-12-19 | 80 | 4 | 11 | Actual |
| 4439 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 3459 | 382.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 27078 | 946.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 16685 | 583.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 643 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 4054 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 32103 | 746.52 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 7329 | 550.00 | 2022-10-21 | 80 | 3 | 6 | Budget |
| 18006 | 401.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 17774 | 644.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 27983 | 1784.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-19 | 80 | 1 | 8 | Actual |
| 37802 | 649.71 | 2025-02-18 | 80 | 1 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-19 | 80 | 1 | 7 | Actual |
| 29442 | 515.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 29171 | 1025.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 3258 | 511.70 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 6768 | 703.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 33309 | 334.81 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 1482 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 29968 | 528.43 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 34173 | 1062.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 1720 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 889 | 650.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 8684 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 11571 | 898.00 | 2023-02-18 | 80 | 1 | 5 | Actual |
| 19280 | 376.30 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 16917 | 324.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 8452 | 655.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 5237 | 501.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
| 2141 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 26362 | 1046.56 | 2024-04-19 | 80 | 6 | 8 | Actual |
| 37420 | 186.00 | 2025-02-18 | 80 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 14463 | 62.46 | 2023-04-20 | 80 | 6 | 12 | Actual |
| 7094 | 705.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 4766 | 650.00 | 2022-08-21 | 80 | 6 | 4 | Budget |
| 3396 | 611.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 9010 | 550.00 | 2022-12-19 | 80 | 1 | 3 | Budget |
| 28899 | 610.34 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 33429 | 112.46 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 27136 | 489.00 | 2024-05-20 | 80 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-03-21 | 80 | 1 | 3 | Budget |
| 21957 | 137.00 | 2023-12-19 | 80 | 2 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2023-12-19 | 80 | 3 | 11 | Actual |
| 9939 | 750.00 | 2022-12-19 | 80 | 1 | 8 | Budget |
| 4579 | 345.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
| 7749 | 511.70 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 17654 | 197.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 34432 | 430.55 | 2024-11-20 | 80 | 4 | 11 | Actual |
| 37944 | 580.56 | 2025-02-18 | 80 | 6 | 11 | Actual |
| 4253 | 650.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 31983 | 2182.94 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-02-18 | 80 | 2 | 8 | Budget |
| 25351 | 395.45 | 2024-03-20 | 80 | 1 | 11 | Actual |
| 23641 | 869.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2024-06-20 | 80 | 2 | 8 | Actual |
Generated 2025-05-20 23:07:33.789 UTC