[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 526 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4705 | 1100.00 | 2022-09-12 | 80 | 1 | 4 | Budget |
| 34049 | 294.00 | 2024-12-12 | 80 | 5 | 6 | Actual |
| 27191 | 661.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
| 33282 | 349.70 | 2024-11-11 | 80 | 3 | 11 | Actual |
| 25293 | 828.37 | 2024-04-11 | 80 | 6 | 8 | Actual |
| 28428 | 484.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 16323 | 60.33 | 2023-07-13 | 80 | 5 | 11 | Actual |
| 18476 | 49.70 | 2023-09-12 | 80 | 1 | 12 | Actual |
| 7809 | 380.00 | 2022-11-12 | 80 | 6 | 8 | Budget |
| 12042 | 848.00 | 2023-03-12 | 80 | 1 | 7 | Actual |
| 8498 | 376.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
| 24347 | 115.65 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 1159 | 550.00 | 2022-06-12 | 80 | 1 | 3 | Budget |
| 17562 | 1780.00 | 2023-09-12 | 80 | 1 | 3 | Actual |
| 2524 | 650.00 | 2022-07-13 | 80 | 6 | 4 | Budget |
| 970 | 1260.20 | 2022-05-12 | 80 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-01-10 | 80 | 6 | 8 | Budget |
| 22962 | 492.00 | 2024-02-10 | 80 | 3 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-10 | 80 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2025-01-10 | 80 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2022-12-13 | 80 | 1 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-12 | 80 | 6 | 3 | Actual |
| 1622 | 519.00 | 2022-06-12 | 80 | 1 | 6 | Actual |
| 19714 | 921.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 24579 | 52.89 | 2024-03-11 | 80 | 6 | 12 | Actual |
| 16622 | 445.00 | 2023-08-12 | 80 | 7 | 3 | Actual |
| 30649 | 338.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
| 1544 | 617.00 | 2022-06-12 | 80 | 6 | 5 | Actual |
| 32958 | 568.00 | 2024-11-11 | 80 | 6 | 6 | Actual |
| 4194 | 850.00 | 2022-08-12 | 80 | 1 | 7 | Budget |
| 6690 | 669.28 | 2022-10-12 | 80 | 6 | 8 | Actual |
| 6769 | 550.00 | 2022-11-12 | 80 | 1 | 3 | Budget |
| 32303 | 564.60 | 2024-10-11 | 80 | 1 | 12 | Actual |
| 9148 | 100.00 | 2023-01-10 | 80 | 7 | 3 | Budget |
| 12041 | 850.00 | 2023-03-12 | 80 | 1 | 7 | Budget |
| 22934 | 94.00 | 2024-02-10 | 80 | 2 | 6 | Actual |
| 4907 | 749.00 | 2022-09-12 | 80 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-06-12 | 80 | 2 | 8 | Actual |
| 38650 | 336.00 | 2025-04-12 | 80 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
| 33309 | 334.81 | 2024-11-11 | 80 | 4 | 11 | Actual |
| 7093 | 650.00 | 2022-11-12 | 80 | 1 | 5 | Budget |
| 10978 | 750.00 | 2023-02-10 | 80 | 6 | 7 | Budget |
| 13233 | 750.00 | 2023-04-12 | 80 | 6 | 7 | Budget |
| 16743 | 848.00 | 2023-08-12 | 80 | 1 | 5 | Actual |
| 18926 | 468.00 | 2023-10-12 | 80 | 3 | 6 | Actual |
| 17654 | 197.00 | 2023-09-12 | 80 | 7 | 3 | Actual |
| 33548 | 701.26 | 2024-11-11 | 80 | 2 | 13 | Actual |
| 11809 | 648.00 | 2023-03-12 | 80 | 3 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-12 | 80 | 6 | 13 | Actual |
| 33049 | 1296.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2022-09-12 | 80 | 5 | 6 | Budget |
| 12182 | 750.00 | 2023-03-12 | 80 | 1 | 8 | Budget |
| 14015 | 945.00 | 2023-05-12 | 80 | 1 | 7 | Actual |
| 33969 | 176.00 | 2024-12-12 | 80 | 2 | 6 | Actual |
| 689 | 262.00 | 2022-05-12 | 80 | 5 | 6 | Actual |
| 8026 | 150.00 | 2022-12-13 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2022-07-13 | 80 | 6 | 6 | Budget |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 32337 | 738.01 | 2024-10-11 | 80 | 6 | 12 | Actual |
| 21570 | 61.40 | 2023-12-13 | 80 | 6 | 12 | Actual |
| 14673 | 553.00 | 2023-06-12 | 80 | 6 | 4 | Actual |
| 9472 | 632.00 | 2023-01-10 | 80 | 1 | 6 | Actual |
| 27574 | 273.10 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 27628 | 453.96 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 1158 | 624.00 | 2022-06-12 | 80 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2024-12-12 | 80 | 1 | 8 | Actual |
| 32512 | 1587.00 | 2024-11-11 | 80 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 1719 | 663.00 | 2022-06-12 | 80 | 3 | 6 | Actual |
| 4333 | 750.00 | 2022-08-12 | 80 | 1 | 8 | Budget |
| 38598 | 685.00 | 2025-04-12 | 80 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 11493 | 650.00 | 2023-03-12 | 80 | 6 | 4 | Budget |
| 10264 | 162.00 | 2023-02-10 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-08-12 | 80 | 4 | 11 | Actual |
| 15911 | 259.00 | 2023-07-13 | 80 | 5 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-12 | 80 | 1 | 7 | Actual |
| 12938 | 550.00 | 2023-04-12 | 80 | 3 | 6 | Budget |
| 16269 | 166.72 | 2023-07-13 | 80 | 3 | 11 | Actual |
| 10312 | 1051.00 | 2023-02-10 | 80 | 1 | 4 | Actual |
| 22545 | 74.16 | 2024-01-10 | 80 | 6 | 12 | Actual |
| 7154 | 650.00 | 2022-11-12 | 80 | 6 | 5 | Budget |
| 690 | 200.00 | 2022-05-12 | 80 | 5 | 6 | Budget |
| 34879 | 444.00 | 2025-01-10 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-02-10 | 80 | 3 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-12 | 80 | 1 | 4 | Actual |
| 35093 | 483.00 | 2025-01-10 | 80 | 1 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2025-01-10 | 80 | 6 | 8 | Actual |
| 2418 | 159.00 | 2022-07-13 | 80 | 7 | 3 | Actual |
| 11105 | 380.00 | 2023-02-10 | 80 | 2 | 8 | Budget |
| 23641 | 869.00 | 2024-03-11 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-03-12 | 80 | 6 | 5 | Budget |
| 37122 | 1287.00 | 2025-03-12 | 80 | 6 | 3 | Actual |
| 6031 | 742.00 | 2022-10-12 | 80 | 6 | 5 | Actual |
| 19422 | 318.85 | 2023-10-12 | 80 | 6 | 11 | Actual |
| 7376 | 444.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-12 | 80 | 6 | 5 | Actual |
| 39008 | 339.06 | 2025-04-12 | 80 | 3 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-12 | 80 | 6 | 4 | Actual |
| 26504 | 213.53 | 2024-05-11 | 80 | 4 | 11 | Actual |
| 7424 | 188.00 | 2022-11-12 | 80 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 30054 | 115.65 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 7329 | 550.00 | 2022-11-12 | 80 | 3 | 6 | Budget |
| 12511 | 214.00 | 2023-04-12 | 80 | 7 | 3 | Actual |
| 30510 | 1081.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 11492 | 798.00 | 2023-03-12 | 80 | 6 | 4 | Actual |
| 6360 | 480.00 | 2022-10-12 | 80 | 6 | 6 | Budget |
| 35000 | 1488.00 | 2025-01-10 | 80 | 1 | 5 | Actual |
| 10918 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
| 25789 | 308.00 | 2024-05-11 | 80 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2024-03-11 | 80 | 1 | 7 | Actual |
| 28807 | 96.51 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 1342 | 1051.00 | 2022-06-12 | 80 | 1 | 4 | Actual |
| 9256 | 750.00 | 2023-01-10 | 80 | 6 | 4 | Budget |
| 7094 | 705.00 | 2022-11-12 | 80 | 1 | 5 | Actual |
| 34730 | 671.44 | 2024-12-12 | 80 | 6 | 13 | Actual |
| 11856 | 401.00 | 2023-03-12 | 80 | 4 | 6 | Actual |
| 32422 | 985.48 | 2024-10-11 | 80 | 2 | 13 | Actual |
| 23259 | 740.49 | 2024-02-10 | 80 | 6 | 8 | Actual |
| 24790 | 497.00 | 2024-04-11 | 80 | 6 | 4 | Actual |
| 1670 | 219.00 | 2022-06-12 | 80 | 2 | 6 | Actual |
| 8354 | 550.00 | 2022-12-13 | 80 | 1 | 6 | Budget |
| 26776 | 738.11 | 2024-05-11 | 80 | 6 | 13 | Actual |
| 4007 | 380.00 | 2022-08-12 | 80 | 4 | 6 | Budget |
| 6110 | 480.00 | 2022-10-12 | 80 | 1 | 6 | Budget |
| 2340 | 380.00 | 2022-07-13 | 80 | 6 | 3 | Budget |
| 2931 | 270.00 | 2022-07-13 | 80 | 5 | 6 | Actual |
| 36243 | 661.00 | 2025-02-10 | 80 | 1 | 6 | Actual |
| 30026 | 547.58 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 27983 | 1784.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 19538 | 51.82 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 38683 | 536.00 | 2025-04-12 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-04-12 | 80 | 5 | 11 | Actual |
| 5890 | 650.00 | 2022-10-12 | 80 | 6 | 4 | Budget |
| 32667 | 1323.00 | 2024-11-11 | 80 | 6 | 4 | Actual |
| 23459 | 312.47 | 2024-02-10 | 80 | 6 | 11 | Actual |
| 26034 | 97.00 | 2024-05-11 | 80 | 2 | 6 | Actual |
| 31331 | 722.32 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 33169 | 1210.19 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 11383 | 100.00 | 2023-03-12 | 80 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2023-01-10 | 80 | 1 | 7 | Actual |
| 13031 | 280.00 | 2023-04-12 | 80 | 5 | 6 | Budget |
| 14964 | 360.00 | 2023-06-12 | 80 | 6 | 6 | Actual |
| 2884 | 446.00 | 2022-07-13 | 80 | 4 | 6 | Actual |
| 23939 | 85.00 | 2024-03-11 | 80 | 2 | 6 | Actual |
| 37179 | 405.00 | 2025-03-12 | 80 | 7 | 3 | Actual |
| 15653 | 638.00 | 2023-07-13 | 80 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2023-11-12 | 80 | 6 | 3 | Actual |
| 38740 | 1780.00 | 2025-04-12 | 80 | 1 | 7 | Actual |
| 33792 | 1159.00 | 2024-12-12 | 80 | 6 | 4 | Actual |
| 3536 | 173.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 2603 | 890.00 | 2022-07-13 | 80 | 1 | 5 | Actual |
| 35233 | 470.00 | 2025-01-10 | 80 | 6 | 6 | Actual |
| 38624 | 356.00 | 2025-04-12 | 80 | 4 | 6 | Actual |
| 22722 | 940.00 | 2024-02-10 | 80 | 1 | 4 | Actual |
| 2092 | 1210.19 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-10 | 80 | 2 | 8 | Actual |
| 8745 | 757.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 23047 | 425.00 | 2024-02-10 | 80 | 6 | 6 | Actual |
| 20871 | 811.00 | 2023-12-13 | 80 | 6 | 5 | Actual |
| 26531 | 45.44 | 2024-05-11 | 80 | 5 | 11 | Actual |
| 6955 | 1100.00 | 2022-11-12 | 80 | 1 | 4 | Budget |
| 3537 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
| 3132 | 668.00 | 2022-07-13 | 80 | 6 | 7 | Actual |
| 15804 | 450.00 | 2023-07-13 | 80 | 1 | 6 | Actual |
| 8403 | 280.00 | 2022-12-13 | 80 | 2 | 6 | Budget |
| 3396 | 611.00 | 2022-08-12 | 80 | 1 | 3 | Actual |
| 29934 | 458.21 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-12 | 80 | 1 | 8 | Actual |
| 29079 | 715.30 | 2024-07-12 | 80 | 6 | 13 | Actual |
| 29639 | 1767.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 4656 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Actual |
| 30920 | 1375.35 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 18566 | 1848.00 | 2023-10-12 | 80 | 1 | 3 | Actual |
| 971 | 750.00 | 2022-05-12 | 80 | 1 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-10 | 80 | 2 | 8 | Actual |
| 5236 | 480.00 | 2022-09-12 | 80 | 6 | 6 | Budget |
| 21872 | 592.00 | 2024-01-10 | 80 | 6 | 5 | Actual |
| 9394 | 808.00 | 2023-01-10 | 80 | 6 | 5 | Actual |
| 3458 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 3863 | 480.00 | 2022-08-12 | 80 | 1 | 6 | Budget |
| 29019 | 553.89 | 2024-07-12 | 80 | 1 | 13 | Actual |
| 2141 | 380.00 | 2022-06-12 | 80 | 2 | 8 | Budget |
| 11244 | 710.00 | 2023-03-12 | 80 | 1 | 3 | Actual |
| 18384 | 51.82 | 2023-09-12 | 80 | 5 | 11 | Actual |
| 28075 | 410.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2023-03-12 | 80 | 1 | 4 | Budget |
| 14611 | 205.00 | 2023-06-12 | 80 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-03-12 | 80 | 1 | 13 | Actual |
| 18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-07-13 | 80 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-05-11 | 80 | 6 | 6 | Actual |
| 35612 | 84.80 | 2025-01-10 | 80 | 5 | 11 | Actual |
| 8075 | 1100.00 | 2022-12-13 | 80 | 1 | 4 | Budget |
| 27136 | 489.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-11 | 80 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 13871 | 406.00 | 2023-05-12 | 80 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-11-12 | 80 | 2 | 12 | Actual |
| 6689 | 480.00 | 2022-10-12 | 80 | 6 | 8 | Budget |
| 32818 | 636.00 | 2024-11-11 | 80 | 1 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 21336 | 280.55 | 2023-12-13 | 80 | 1 | 11 | Actual |
| 26062 | 445.00 | 2024-05-11 | 80 | 3 | 6 | Actual |
| 36794 | 475.24 | 2025-02-10 | 80 | 6 | 11 | Actual |
| 4381 | 480.00 | 2022-08-12 | 80 | 2 | 8 | Budget |
| 5830 | 1100.00 | 2022-10-12 | 80 | 1 | 4 | Budget |
| 5783 | 200.00 | 2022-10-12 | 80 | 7 | 3 | Actual |
| 3317 | 480.00 | 2022-07-13 | 80 | 6 | 8 | Budget |
| 9663 | 198.00 | 2023-01-10 | 80 | 5 | 6 | Actual |
| 12231 | 380.00 | 2023-03-12 | 80 | 2 | 8 | Budget |
| 32158 | 427.36 | 2024-10-11 | 80 | 3 | 11 | Actual |
| 17867 | 509.00 | 2023-09-12 | 80 | 1 | 6 | Actual |
| 18778 | 638.00 | 2023-10-12 | 80 | 1 | 5 | Actual |
| 2140 | 675.34 | 2022-06-12 | 80 | 2 | 8 | Actual |
| 30205 | 715.30 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 7562 | 1155.00 | 2022-11-12 | 80 | 1 | 7 | Actual |
| 7483 | 397.00 | 2022-11-12 | 80 | 6 | 6 | Actual |
| 89 | 449.00 | 2022-05-12 | 80 | 6 | 3 | Actual |
| 21985 | 533.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
| 4908 | 650.00 | 2022-09-12 | 80 | 6 | 5 | Budget |
| 11962 | 444.00 | 2023-03-12 | 80 | 6 | 6 | Actual |
| 9011 | 578.00 | 2023-01-10 | 80 | 1 | 3 | Actual |
| 37300 | 1389.00 | 2025-03-12 | 80 | 1 | 5 | Actual |
| 11713 | 556.00 | 2023-03-12 | 80 | 1 | 6 | Actual |
| 20363 | 102.89 | 2023-11-12 | 80 | 3 | 11 | Actual |
| 3959 | 601.00 | 2022-08-12 | 80 | 3 | 6 | Actual |
| 27163 | 223.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 23517 | 44.38 | 2024-02-10 | 80 | 1 | 12 | Actual |
| 20744 | 1051.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 16214 | 376.30 | 2023-07-13 | 80 | 1 | 11 | Actual |
| 748 | 480.00 | 2022-05-12 | 80 | 6 | 6 | Budget |
| 18275 | 299.70 | 2023-09-12 | 80 | 1 | 11 | Actual |
| 37884 | 544.39 | 2025-03-12 | 80 | 4 | 11 | Actual |
| 25947 | 901.00 | 2024-05-11 | 80 | 6 | 5 | Actual |
| 169 | 100.00 | 2022-05-12 | 80 | 7 | 3 | Budget |
| 9071 | 480.00 | 2023-01-10 | 80 | 6 | 3 | Budget |
| 10451 | 831.00 | 2023-02-10 | 80 | 1 | 5 | Actual |
| 2341 | 349.00 | 2022-07-13 | 80 | 6 | 3 | Actual |
| 16442 | 22.04 | 2023-07-13 | 80 | 2 | 12 | Actual |
| 9939 | 750.00 | 2023-01-10 | 80 | 1 | 8 | Budget |
| 2604 | 850.00 | 2022-07-13 | 80 | 1 | 5 | Budget |
| 31299 | 715.30 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 30595 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 36735 | 369.91 | 2025-02-10 | 80 | 4 | 11 | Actual |
| 24051 | 321.00 | 2024-03-11 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2022-12-13 | 80 | 6 | 5 | Budget |
| 19980 | 314.00 | 2023-11-12 | 80 | 4 | 6 | Actual |
| 19926 | 167.00 | 2023-11-12 | 80 | 2 | 6 | Actual |
| 17948 | 259.00 | 2023-09-12 | 80 | 4 | 6 | Actual |
| 36350 | 320.00 | 2025-02-10 | 80 | 5 | 6 | Actual |
| 5563 | 643.52 | 2022-09-12 | 80 | 6 | 8 | Actual |
| 35849 | 759.16 | 2025-01-10 | 80 | 2 | 13 | Actual |
| 20567 | 67.78 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 17774 | 644.00 | 2023-09-12 | 80 | 1 | 5 | Actual |
| 15441 | 70.97 | 2023-06-12 | 80 | 6 | 12 | Actual |
| 25138 | 1360.00 | 2024-04-11 | 80 | 1 | 7 | Actual |
| 11165 | 669.28 | 2023-02-10 | 80 | 6 | 8 | Actual |
| 13172 | 806.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 4767 | 823.00 | 2022-09-12 | 80 | 6 | 4 | Actual |
| 18418 | 222.04 | 2023-09-12 | 80 | 6 | 11 | Actual |
| 25433 | 160.34 | 2024-04-11 | 80 | 4 | 11 | Actual |
| 32212 | 168.85 | 2024-10-11 | 80 | 5 | 11 | Actual |
| 16242 | 51.82 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 12889 | 196.00 | 2023-04-12 | 80 | 2 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-10 | 80 | 6 | 7 | Actual |
| 35703 | 597.58 | 2025-01-10 | 80 | 1 | 12 | Actual |
| 3911 | 280.00 | 2022-08-12 | 80 | 2 | 6 | Budget |
| 12558 | 1000.00 | 2023-04-12 | 80 | 1 | 4 | Budget |
| 11166 | 480.00 | 2023-02-10 | 80 | 6 | 8 | Budget |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 8214 | 840.00 | 2022-12-13 | 80 | 1 | 5 | Actual |
| 24200 | 1417.77 | 2024-03-11 | 80 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-10 | 80 | 6 | 8 | Actual |
| 35558 | 414.60 | 2025-01-10 | 80 | 3 | 11 | Actual |
| 6207 | 655.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-12 | 80 | 1 | 5 | Actual |
| 35383 | 2110.21 | 2025-01-10 | 80 | 1 | 8 | Actual |
| 13171 | 850.00 | 2023-04-12 | 80 | 1 | 7 | Budget |
| 35503 | 707.16 | 2025-01-10 | 80 | 1 | 11 | Actual |
| 22602 | 1590.00 | 2024-02-10 | 80 | 1 | 3 | Actual |
| 3131 | 650.00 | 2022-07-13 | 80 | 6 | 7 | Budget |
| 14520 | 1396.00 | 2023-06-12 | 80 | 1 | 3 | Actual |
| 3211 | 750.00 | 2022-07-13 | 80 | 1 | 8 | Budget |
| 20336 | 110.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 20417 | 124.17 | 2023-11-12 | 80 | 5 | 11 | Actual |
| 9664 | 200.00 | 2023-01-10 | 80 | 5 | 6 | Budget |
| 28698 | 824.18 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 498 | 584.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-12 | 80 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2025-02-10 | 80 | 1 | 7 | Actual |
| 20390 | 226.30 | 2023-11-12 | 80 | 4 | 11 | Actual |
| 2419 | 100.00 | 2022-07-13 | 80 | 7 | 3 | Budget |
| 7232 | 620.00 | 2022-11-12 | 80 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-11-12 | 80 | 6 | 7 | Actual |
| 21537 | 43.31 | 2023-12-13 | 80 | 1 | 12 | Actual |
| 35731 | 243.32 | 2025-01-10 | 80 | 2 | 12 | Actual |
| 34551 | 519.92 | 2024-12-12 | 80 | 1 | 12 | Actual |
| 17188 | 819.28 | 2023-08-12 | 80 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-12 | 80 | 2 | 8 | Budget |
| 8499 | 380.00 | 2022-12-13 | 80 | 4 | 6 | Budget |
| 33343 | 549.71 | 2024-11-11 | 80 | 6 | 11 | Actual |
| 27601 | 564.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
| 2991 | 579.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 34698 | 766.18 | 2024-12-12 | 80 | 2 | 13 | Actual |
| 10509 | 650.00 | 2023-02-10 | 80 | 6 | 5 | Budget |
| 10510 | 690.00 | 2023-02-10 | 80 | 6 | 5 | Actual |
| 5455 | 750.00 | 2022-09-12 | 80 | 1 | 8 | Budget |
| 10127 | 550.00 | 2023-02-10 | 80 | 1 | 3 | Budget |
| 17682 | 834.00 | 2023-09-12 | 80 | 1 | 4 | Actual |
| 36708 | 419.92 | 2025-02-10 | 80 | 3 | 11 | Actual |
| 20716 | 222.00 | 2023-12-13 | 80 | 7 | 3 | Actual |
| 33942 | 606.00 | 2024-12-12 | 80 | 1 | 6 | Actual |
| 7889 | 537.00 | 2022-12-13 | 80 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 24520 | 41.19 | 2024-03-11 | 80 | 1 | 12 | Actual |
| 34822 | 1047.00 | 2025-01-10 | 80 | 6 | 3 | Actual |
| 22757 | 571.00 | 2024-02-10 | 80 | 6 | 4 | Actual |
| 18303 | 60.33 | 2023-09-12 | 80 | 2 | 11 | Actual |
| 34671 | 722.32 | 2024-12-12 | 80 | 1 | 13 | Actual |
| 32873 | 608.00 | 2024-11-11 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 9570 | 648.00 | 2023-01-10 | 80 | 3 | 6 | Actual |
| 5237 | 501.00 | 2022-09-12 | 80 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-03-12 | 80 | 3 | 6 | Budget |
| 22037 | 188.00 | 2024-01-10 | 80 | 5 | 6 | Actual |
| 12510 | 200.00 | 2023-04-12 | 80 | 7 | 3 | Budget |
| 7233 | 550.00 | 2022-11-12 | 80 | 1 | 6 | Budget |
| 34292 | 982.92 | 2024-12-12 | 80 | 6 | 8 | Actual |
| 19480 | 20.97 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 3646 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
| 7748 | 480.00 | 2022-11-12 | 80 | 2 | 8 | Budget |
| 14232 | 315.66 | 2023-05-12 | 80 | 1 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-12 | 80 | 1 | 5 | Actual |
| 9938 | 1575.35 | 2023-01-10 | 80 | 1 | 8 | Actual |
| 16296 | 219.91 | 2023-07-13 | 80 | 4 | 11 | Actual |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 25551 | 33.74 | 2024-04-11 | 80 | 1 | 12 | Actual |
| 23426 | 61.40 | 2024-02-10 | 80 | 5 | 11 | Actual |
| 22815 | 814.00 | 2024-02-10 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2023-05-12 | 80 | 6 | 4 | Actual |
| 33401 | 460.34 | 2024-11-11 | 80 | 1 | 12 | Actual |
| 3259 | 380.00 | 2022-07-13 | 80 | 2 | 8 | Budget |
| 16650 | 1095.00 | 2023-08-12 | 80 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2023-04-12 | 80 | 1 | 8 | Actual |
| 16943 | 211.00 | 2023-08-12 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2022-11-12 | 80 | 7 | 3 | Actual |
| 33135 | 1002.61 | 2024-11-11 | 80 | 2 | 8 | Actual |
| 24019 | 283.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
| 25730 | 983.00 | 2024-05-11 | 80 | 6 | 3 | Actual |
| 17068 | 789.00 | 2023-08-12 | 80 | 6 | 7 | Actual |
| 6301 | 246.00 | 2022-10-12 | 80 | 5 | 6 | Actual |
| 5316 | 850.00 | 2022-09-12 | 80 | 1 | 7 | Budget |
| 16156 | 1031.40 | 2023-07-13 | 80 | 6 | 8 | Actual |
| 14824 | 412.00 | 2023-06-12 | 80 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-02-10 | 80 | 1 | 11 | Actual |
| 9859 | 636.00 | 2023-01-10 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-02-10 | 80 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2023-09-12 | 80 | 1 | 8 | Actual |
| 31423 | 1025.00 | 2024-10-11 | 80 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-03-11 | 80 | 5 | 11 | Actual |
| 6906 | 100.00 | 2022-11-12 | 80 | 7 | 3 | Budget |
| 38895 | 1146.56 | 2025-04-12 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 18658 | 214.00 | 2023-10-12 | 80 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
| 34350 | 950.78 | 2024-12-12 | 80 | 1 | 11 | Actual |
| 16976 | 433.00 | 2023-08-12 | 80 | 6 | 6 | Actual |
| 24968 | 91.00 | 2024-04-11 | 80 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-11 | 80 | 1 | 5 | Actual |
| 31033 | 532.68 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 26114 | 209.00 | 2024-05-11 | 80 | 5 | 6 | Actual |
| 28288 | 613.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-12 | 80 | 1 | 4 | Actual |
| 3783 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 13312 | 750.00 | 2023-04-12 | 80 | 1 | 8 | Budget |
| 37802 | 649.71 | 2025-03-12 | 80 | 1 | 11 | Actual |
| 16836 | 499.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 36298 | 666.00 | 2025-02-10 | 80 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-05-12 | 80 | 6 | 8 | Budget |
| 18686 | 984.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 14110 | 1504.14 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 13923 | 246.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 2837 | 683.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 8932 | 380.00 | 2022-12-13 | 80 | 6 | 8 | Budget |
| 28018 | 1136.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 14432 | 22.04 | 2023-05-12 | 80 | 2 | 12 | Actual |
| 25173 | 992.00 | 2024-04-11 | 80 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2024-11-11 | 80 | 6 | 13 | Actual |
| 16001 | 1197.00 | 2023-07-13 | 80 | 1 | 7 | Actual |
| 17894 | 140.00 | 2023-09-12 | 80 | 2 | 6 | Actual |
| 13599 | 415.00 | 2023-05-12 | 80 | 7 | 3 | Actual |
| 21445 | 52.89 | 2023-12-13 | 80 | 5 | 11 | Actual |
| 29549 | 266.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 26477 | 223.10 | 2024-05-11 | 80 | 3 | 11 | Actual |
| 24996 | 529.00 | 2024-04-11 | 80 | 3 | 6 | Actual |
| 22694 | 407.00 | 2024-02-10 | 80 | 7 | 3 | Actual |
| 37830 | 158.21 | 2025-03-12 | 80 | 2 | 11 | Actual |
| 19010 | 421.00 | 2023-10-12 | 80 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-05-11 | 80 | 4 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 32845 | 157.00 | 2024-11-11 | 80 | 2 | 6 | Actual |
| 12370 | 550.00 | 2023-04-12 | 80 | 1 | 3 | Budget |
| 29256 | 1795.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 22849 | 638.00 | 2024-02-10 | 80 | 6 | 5 | Actual |
| 23225 | 675.34 | 2024-02-10 | 80 | 2 | 8 | Actual |
| 33850 | 1217.00 | 2024-12-12 | 80 | 1 | 5 | Actual |
| 36270 | 167.00 | 2025-02-10 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-11-11 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-05-12 | 80 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2025-04-12 | 80 | 1 | 4 | Actual |
| 38030 | 106.08 | 2025-03-12 | 80 | 2 | 12 | Actual |
| 7153 | 720.00 | 2022-11-12 | 80 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2025-03-12 | 80 | 1 | 3 | Actual |
| 31636 | 1229.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
| 28961 | 727.37 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 10373 | 650.00 | 2023-02-10 | 80 | 6 | 4 | Budget |
| 5564 | 480.00 | 2022-09-12 | 80 | 6 | 8 | Budget |
| 19222 | 740.49 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-02-10 | 80 | 4 | 11 | Actual |
| 14260 | 59.27 | 2023-05-12 | 80 | 2 | 11 | Actual |
| 7423 | 200.00 | 2022-11-12 | 80 | 5 | 6 | Budget |
| 21278 | 779.88 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 7621 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 19188 | 898.07 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-12-13 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2023-07-13 | 80 | 6 | 7 | Actual |
| 15176 | 764.73 | 2023-06-12 | 80 | 6 | 8 | Actual |
| 9070 | 403.00 | 2023-01-10 | 80 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2023-03-12 | 80 | 1 | 4 | Actual |
| 3862 | 595.00 | 2022-08-12 | 80 | 1 | 6 | Actual |
| 1403 | 680.00 | 2022-06-12 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 17447 | 23.10 | 2023-08-12 | 80 | 1 | 12 | Actual |
| 8134 | 750.00 | 2022-12-13 | 80 | 6 | 4 | Budget |
| 34459 | 164.59 | 2024-12-12 | 80 | 5 | 11 | Actual |
| 30088 | 790.14 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 17505 | 72.04 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 4845 | 924.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-03-12 | 80 | 1 | 5 | Actual |
| 16891 | 497.00 | 2023-08-12 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-04-11 | 80 | 1 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 19748 | 535.00 | 2023-11-12 | 80 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-04-12 | 80 | 2 | 12 | Actual |
| 14138 | 623.82 | 2023-05-12 | 80 | 2 | 8 | Actual |
| 5705 | 375.00 | 2022-10-12 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2024-10-11 | 80 | 6 | 6 | Actual |
| 18330 | 172.04 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 27866 | 360.91 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 22162 | 1029.00 | 2024-01-10 | 80 | 6 | 7 | Actual |
| 18871 | 357.00 | 2023-10-12 | 80 | 1 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-12 | 80 | 6 | 5 | Actual |
| 21364 | 160.34 | 2023-12-13 | 80 | 2 | 11 | Actual |
| 2013 | 650.00 | 2022-06-12 | 80 | 6 | 7 | Budget |
| 20956 | 137.00 | 2023-12-13 | 80 | 2 | 6 | Actual |
| 17474 | 23.10 | 2023-08-12 | 80 | 2 | 12 | Actual |
| 24319 | 274.17 | 2024-03-11 | 80 | 1 | 11 | Actual |
| 13360 | 655.64 | 2023-04-12 | 80 | 2 | 8 | Actual |
| 1217 | 454.00 | 2022-06-12 | 80 | 6 | 3 | Actual |
| 18720 | 626.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2024-07-12 | 80 | 2 | 13 | Actual |
| 889 | 650.00 | 2022-05-12 | 80 | 6 | 7 | Budget |
| 6581 | 750.00 | 2022-10-12 | 80 | 1 | 8 | Budget |
| 21718 | 201.00 | 2024-01-10 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-06-12 | 80 | 6 | 11 | Actual |
| 30708 | 418.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 20837 | 803.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 27747 | 636.94 | 2024-06-11 | 80 | 1 | 12 | Actual |
| 3397 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 6439 | 850.00 | 2022-10-12 | 80 | 1 | 7 | Budget |
| 12699 | 850.00 | 2023-04-12 | 80 | 1 | 5 | Budget |
| 32455 | 678.46 | 2024-10-11 | 80 | 6 | 13 | Actual |
| 31721 | 173.00 | 2024-10-11 | 80 | 2 | 6 | Actual |
| 5782 | 200.00 | 2022-10-12 | 80 | 7 | 3 | Budget |
| 34259 | 1285.95 | 2024-12-12 | 80 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-13 | 80 | 1 | 8 | Actual |
| 8604 | 501.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-13 | 80 | 1 | 4 | Budget |
| 18357 | 172.04 | 2023-09-12 | 80 | 4 | 11 | Actual |
| 20984 | 524.00 | 2023-12-13 | 80 | 3 | 6 | Actual |
| 17974 | 169.00 | 2023-09-12 | 80 | 5 | 6 | Actual |
| 890 | 676.00 | 2022-05-12 | 80 | 6 | 7 | Actual |
| 8931 | 478.36 | 2022-12-13 | 80 | 6 | 8 | Actual |
| 13234 | 786.00 | 2023-04-12 | 80 | 6 | 7 | Actual |
| 22281 | 701.09 | 2024-01-10 | 80 | 6 | 8 | Actual |
| 28927 | 112.46 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 35174 | 364.00 | 2025-01-10 | 80 | 4 | 6 | Actual |
Generated 2025-06-12 00:13:27.573 UTC