[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 455 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17447 | 23.10 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 22722 | 940.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 23317 | 285.87 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 29291 | 1062.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 10732 | 480.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 26088 | 259.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 31033 | 532.68 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 24428 | 56.08 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 14554 | 1108.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 4115 | 601.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 6255 | 506.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 15885 | 299.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 6501 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 29171 | 1025.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 24142 | 888.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 24547 | 11.40 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 25379 | 58.21 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 13816 | 476.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 18476 | 49.70 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 21479 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 10186 | 380.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 35174 | 364.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 18813 | 827.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 30146 | 332.84 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 31694 | 566.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 15021 | 1323.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 20217 | 860.19 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 5177 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 21872 | 592.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 3318 | 687.46 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 26034 | 97.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 27217 | 471.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 34405 | 485.87 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 8135 | 779.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 13897 | 331.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 7888 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 13721 | 909.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 2837 | 683.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 9986 | 480.00 | 2022-12-21 | 80 | 2 | 8 | Budget |
| 22545 | 74.16 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 38598 | 685.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 971 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
| 18098 | 756.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 21780 | 497.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 15142 | 649.58 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 19748 | 535.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 18275 | 299.70 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 20929 | 381.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 10372 | 623.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 19841 | 623.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 23993 | 353.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 25730 | 983.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 748 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
| 11430 | 1178.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 13360 | 655.64 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 18871 | 357.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 18303 | 60.33 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 37087 | 1906.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 18978 | 186.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 20006 | 192.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 7423 | 200.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 38149 | 678.46 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 6302 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 12889 | 196.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 31272 | 387.22 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 38981 | 339.06 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 38357 | 2034.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 28369 | 408.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 14172 | 772.31 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 16917 | 324.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 34432 | 430.55 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 25852 | 861.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 26450 | 190.12 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 3131 | 650.00 | 2022-06-23 | 80 | 6 | 7 | Budget |
| 17654 | 197.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 28288 | 613.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 31094 | 585.88 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 37122 | 1287.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 499 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 10637 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 31060 | 441.19 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 6829 | 454.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 12700 | 963.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 12762 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 3458 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 36243 | 661.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 5563 | 643.52 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 29 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
| 9570 | 648.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 29079 | 715.30 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 6690 | 669.28 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 21445 | 52.89 | 2023-11-23 | 80 | 5 | 11 | Actual |
| 15289 | 156.08 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 23047 | 425.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 276 | 650.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 5830 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 38683 | 536.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 14639 | 931.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 13312 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 23197 | 1346.56 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 3211 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 17682 | 834.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 13172 | 806.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 15590 | 286.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 7232 | 620.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 6158 | 254.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 32845 | 157.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 20779 | 669.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 18330 | 172.04 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 9335 | 772.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 19362 | 175.23 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 2418 | 159.00 | 2022-06-23 | 80 | 7 | 3 | Actual |
| 3863 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 277 | 749.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
| 35383 | 2110.21 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 20871 | 811.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 9720 | 430.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 33282 | 349.70 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 17809 | 772.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 14260 | 59.27 | 2023-04-22 | 80 | 2 | 11 | Actual |
| 1622 | 519.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 4986 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 29639 | 1767.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 11810 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 20956 | 137.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 34579 | 203.95 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 19899 | 421.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 32455 | 678.46 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 38650 | 336.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 1623 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 29497 | 679.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 4193 | 756.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 16357 | 206.08 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 168 | 143.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
| 14015 | 945.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 8683 | 831.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 16565 | 997.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 28428 | 484.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 10451 | 831.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 36270 | 167.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 27078 | 946.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 8499 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 28606 | 1058.68 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 12620 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 38570 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 5782 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 8872 | 623.82 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 17774 | 644.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 33463 | 813.54 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 8746 | 750.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 34787 | 1715.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 2525 | 655.00 | 2022-06-23 | 80 | 6 | 4 | Actual |
| 3536 | 173.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 4518 | 531.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 4656 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 15316 | 226.30 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 5130 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 7621 | 750.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 21158 | 823.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 12292 | 611.70 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 8931 | 478.36 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 7094 | 705.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 6768 | 703.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 11104 | 649.58 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 643 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 34173 | 1062.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 1018 | 617.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 9473 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 2341 | 349.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 15911 | 259.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 4908 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 21746 | 917.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 20336 | 110.34 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 21278 | 779.88 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 20509 | 34.80 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 33792 | 1159.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 33884 | 1240.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 34671 | 722.32 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 28899 | 610.34 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 10312 | 1051.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 9197 | 1155.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 25912 | 1041.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 19222 | 740.49 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 890 | 676.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
| 10047 | 380.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 15408 | 34.80 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 8075 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 14110 | 1504.14 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 35882 | 738.11 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 889 | 650.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 30765 | 1606.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 3646 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 3537 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 20624 | 1653.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 39334 | 959.16 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 11712 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 39096 | 652.90 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 12511 | 214.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 32395 | 608.28 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 7280 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 32512 | 1587.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 6110 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 13505 | 1559.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 27333 | 1606.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 21537 | 43.31 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 36058 | 2134.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 28753 | 409.28 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 23854 | 730.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 17716 | 620.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 17867 | 509.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 10918 | 850.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 9721 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 12985 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 34942 | 1337.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 2931 | 270.00 | 2022-06-23 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 13171 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 5970 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 27546 | 807.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 34551 | 519.92 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 4519 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 38030 | 106.08 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 13599 | 415.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 3783 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 1875 | 405.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 11962 | 444.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 33343 | 549.71 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 29794 | 1169.28 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 17922 | 561.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 37857 | 532.68 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 19806 | 788.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 8074 | 1197.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 17597 | 1108.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 14611 | 205.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 31801 | 291.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 29907 | 512.47 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 216 | 1051.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 15350 | 345.45 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 26422 | 453.96 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 9011 | 578.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 27243 | 232.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 1019 | 380.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
| 37944 | 580.56 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 27689 | 555.02 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 26114 | 209.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 6439 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 15831 | 88.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 24401 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 21036 | 265.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 13956 | 397.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 10510 | 690.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 2884 | 446.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 32103 | 746.52 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 18156 | 1360.20 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 21391 | 242.25 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 28195 | 1216.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 12291 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 1670 | 219.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 33637 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 13032 | 351.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 28961 | 727.37 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 12699 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 29760 | 1013.22 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 1482 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 36092 | 1310.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 37682 | 2116.27 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 32925 | 232.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 20363 | 102.89 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 2093 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 24579 | 52.89 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 35411 | 1035.95 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 10373 | 650.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 17126 | 1479.90 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 11305 | 412.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 5084 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 35849 | 759.16 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 19308 | 61.40 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 6769 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 5131 | 310.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 11903 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 17948 | 259.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 33942 | 606.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 6828 | 480.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 8452 | 655.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 18658 | 214.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 17154 | 598.06 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 31180 | 210.34 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 32212 | 168.85 | 2024-09-21 | 80 | 5 | 11 | Actual |
| 22934 | 94.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 29880 | 181.61 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 2603 | 890.00 | 2022-06-23 | 80 | 1 | 5 | Actual |
| 29469 | 170.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 20250 | 993.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 30649 | 338.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 20451 | 219.91 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 20659 | 992.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 28343 | 711.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 21123 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 24636 | 1653.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 13422 | 843.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 4907 | 749.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 89 | 449.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 27426 | 2049.60 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 4657 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 18509 | 70.97 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 17068 | 789.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 24728 | 199.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 6208 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 9617 | 348.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 2604 | 850.00 | 2022-06-23 | 80 | 1 | 5 | Budget |
| 27628 | 453.96 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 16685 | 583.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 16530 | 1622.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-04-22 | 80 | 2 | 12 | Actual |
| 23761 | 737.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 30354 | 417.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 21364 | 160.34 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 36794 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 418 | 668.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 23819 | 779.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 169 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 3070 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 9664 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 2662 | 890.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 4440 | 740.49 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 31508 | 1955.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 35703 | 597.58 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 34459 | 164.59 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 15441 | 70.97 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 34493 | 746.52 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 22281 | 701.09 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 19422 | 318.85 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 18601 | 935.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 27368 | 1269.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 28807 | 96.51 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 32667 | 1323.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 4579 | 345.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 21957 | 137.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 12621 | 831.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 4333 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 2202 | 701.09 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 33672 | 992.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 21418 | 235.87 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 33729 | 362.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 22815 | 814.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 33135 | 1002.61 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 30800 | 1260.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 10589 | 480.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 38775 | 1166.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 20417 | 124.17 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 16156 | 1031.40 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 27191 | 661.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 26776 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 30475 | 1243.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 26241 | 1171.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 16836 | 499.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 29019 | 553.89 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 3960 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 16442 | 22.04 | 2023-06-23 | 80 | 2 | 12 | Actual |
| 19595 | 1543.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 9860 | 750.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 27276 | 456.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 27601 | 564.60 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 3259 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 2141 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 33429 | 112.46 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 1343 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 21627 | 1440.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 9616 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
| 5376 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 34292 | 982.92 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 7949 | 480.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 24261 | 1031.40 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 36998 | 803.02 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 32303 | 564.60 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 9071 | 480.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 10780 | 300.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 24374 | 164.59 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 30262 | 1836.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 35612 | 84.80 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 2280 | 618.00 | 2022-06-23 | 80 | 1 | 3 | Actual |
| 498 | 584.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 26716 | 350.38 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 32760 | 1277.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 6254 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 3911 | 280.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 16622 | 445.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 29442 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 28315 | 158.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 23939 | 85.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 38953 | 745.45 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 37802 | 649.71 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 33255 | 327.36 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 34822 | 1047.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 9939 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 4332 | 1035.95 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 32632 | 2174.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 37624 | 1348.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 26624 | 64.59 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 36533 | 2428.40 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 21066 | 425.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
| 34698 | 766.18 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 33580 | 1094.25 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 35233 | 470.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 35645 | 555.02 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 34023 | 421.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 34231 | 2110.21 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 35035 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 31983 | 2182.94 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 37884 | 544.39 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 30173 | 796.00 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 29674 | 1247.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 17274 | 115.65 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 3258 | 511.70 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 34049 | 294.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 7281 | 283.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 10265 | 200.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 18898 | 176.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 11857 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 1402 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 20131 | 764.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 23459 | 312.47 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 5503 | 748.06 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 23259 | 740.49 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 13661 | 696.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 13092 | 468.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 14905 | 283.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 4053 | 265.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 9149 | 109.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 27866 | 360.91 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 12103 | 661.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 14673 | 553.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 16296 | 219.91 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 16269 | 166.72 | 2023-06-23 | 80 | 3 | 11 | Actual |
| 28 | 586.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 39062 | 78.42 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 11572 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 24019 | 283.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 31721 | 173.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 6360 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 31006 | 181.61 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 26531 | 45.44 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 32958 | 568.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 7330 | 648.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 9196 | 1100.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 7810 | 487.45 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 1814 | 200.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 9520 | 280.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
Generated 2025-05-22 23:51:57.953 UTC