[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 593 > < TAKE 512 >
510 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31543 | 1120.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 11903 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 23139 | 1134.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 9148 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 12938 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 29349 | 1301.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 4845 | 924.00 | 2022-09-23 | 80 | 1 | 5 | Actual |
| 16685 | 583.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 19335 | 101.82 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 17355 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 2341 | 349.00 | 2022-07-24 | 80 | 6 | 3 | Actual |
| 4519 | 550.00 | 2022-09-23 | 80 | 1 | 3 | Budget |
| 37624 | 1348.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 26743 | 1004.78 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 499 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 31749 | 653.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 8932 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 15498 | 1797.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 3317 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 26329 | 1069.28 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 34698 | 766.18 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 11305 | 412.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 17389 | 352.89 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 20956 | 137.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 18658 | 214.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 38740 | 1780.00 | 2025-04-23 | 80 | 1 | 7 | Actual |
| 22694 | 407.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 22421 | 238.00 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 31721 | 173.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 26624 | 64.59 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 13172 | 806.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 18006 | 401.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 27574 | 273.10 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 21010 | 360.00 | 2023-12-24 | 80 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 11634 | 856.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 11165 | 669.28 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 14554 | 1108.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 15021 | 1323.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 30054 | 115.65 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 5130 | 380.00 | 2022-09-23 | 80 | 4 | 6 | Budget |
| 37122 | 1287.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 29046 | 1073.20 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 4578 | 380.00 | 2022-09-23 | 80 | 6 | 3 | Budget |
| 6360 | 480.00 | 2022-10-23 | 80 | 6 | 6 | Budget |
| 7424 | 188.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 11244 | 710.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 9011 | 578.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 15911 | 259.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 25817 | 1258.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 9257 | 882.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 9616 | 380.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 9664 | 200.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 10589 | 480.00 | 2023-02-21 | 80 | 1 | 6 | Budget |
| 15804 | 450.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 2991 | 579.00 | 2022-07-24 | 80 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 12433 | 356.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 17974 | 169.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 18898 | 176.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 37857 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 22907 | 400.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 35703 | 597.58 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 28899 | 610.34 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 12620 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 32131 | 366.72 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 20006 | 192.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 6769 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 5970 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 24547 | 11.40 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 32667 | 1323.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 36243 | 661.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 14463 | 62.46 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 26477 | 223.10 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 1670 | 219.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 11571 | 898.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 25138 | 1360.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 21123 | 945.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 27866 | 360.91 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 16943 | 211.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 2885 | 380.00 | 2022-07-24 | 80 | 4 | 6 | Budget |
| 14879 | 495.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 10733 | 515.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 38237 | 1715.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
| 34292 | 982.92 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 7561 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 30510 | 1081.00 | 2024-09-22 | 80 | 6 | 5 | Actual |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 38598 | 685.00 | 2025-04-23 | 80 | 3 | 6 | Actual |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 30623 | 570.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 2789 | 200.00 | 2022-07-24 | 80 | 2 | 6 | Budget |
| 7888 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 32818 | 636.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 3862 | 595.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 7330 | 648.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 31694 | 566.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 18384 | 51.82 | 2023-09-23 | 80 | 5 | 11 | Actual |
| 8873 | 480.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 10047 | 380.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 30297 | 1103.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 9570 | 648.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 2931 | 270.00 | 2022-07-24 | 80 | 5 | 6 | Actual |
| 10048 | 764.73 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 36794 | 475.24 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 30800 | 1260.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 18509 | 70.97 | 2023-09-23 | 80 | 6 | 12 | Actual |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 14673 | 553.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 35503 | 707.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 32212 | 168.85 | 2024-10-22 | 80 | 5 | 11 | Actual |
| 21570 | 61.40 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 23912 | 505.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 20217 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 10977 | 823.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 37710 | 1349.59 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 4194 | 850.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 9393 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 22988 | 270.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 642 | 393.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 12700 | 963.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 6158 | 254.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 12042 | 848.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 34023 | 421.00 | 2024-12-23 | 80 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-02-21 | 80 | 5 | 11 | Actual |
| 3584 | 1131.00 | 2022-08-23 | 80 | 1 | 4 | Actual |
| 19980 | 314.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 22722 | 940.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 16863 | 128.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 19595 | 1543.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 10686 | 632.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 5131 | 310.00 | 2022-09-23 | 80 | 4 | 6 | Actual |
| 11712 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 13756 | 567.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 28961 | 727.37 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 3211 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 29639 | 1767.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 32422 | 985.48 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 21336 | 280.55 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-23 | 80 | 1 | 4 | Actual |
| 2837 | 683.00 | 2022-07-24 | 80 | 3 | 6 | Actual |
| 6501 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 19954 | 495.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 13627 | 798.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 12559 | 1085.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 16917 | 324.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 36383 | 463.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 6361 | 380.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 32455 | 678.46 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 38650 | 336.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 15289 | 156.08 | 2023-06-23 | 80 | 3 | 11 | Actual |
| 3070 | 950.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 6111 | 487.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 18098 | 756.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 12840 | 513.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2022-07-24 | 80 | 6 | 7 | Budget |
| 23345 | 178.42 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 1078 | 598.06 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 2525 | 655.00 | 2022-07-24 | 80 | 6 | 4 | Actual |
| 5083 | 565.00 | 2022-09-23 | 80 | 3 | 6 | Actual |
| 13093 | 480.00 | 2023-04-23 | 80 | 6 | 6 | Budget |
| 38392 | 1108.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 5316 | 850.00 | 2022-09-23 | 80 | 1 | 7 | Budget |
| 5376 | 650.00 | 2022-09-23 | 80 | 6 | 7 | Budget |
| 25379 | 58.21 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 13234 | 786.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 27368 | 1269.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 11963 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 26833 | 1575.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 7093 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 33255 | 327.36 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 35731 | 243.32 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 10127 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 34231 | 2110.21 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 20096 | 1166.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 3318 | 687.46 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 15653 | 638.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 19422 | 318.85 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 23104 | 1039.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 37884 | 544.39 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 10978 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 5034 | 225.00 | 2022-09-23 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 36913 | 683.75 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 31801 | 291.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 5564 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 1343 | 1000.00 | 2022-06-23 | 80 | 1 | 4 | Budget |
| 6439 | 850.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 2201 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 9472 | 632.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 18357 | 172.04 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 7749 | 511.70 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 16323 | 60.33 | 2023-07-24 | 80 | 5 | 11 | Actual |
| 28606 | 1058.68 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 1217 | 454.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 1719 | 663.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 9520 | 280.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 31480 | 398.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 21985 | 533.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 5178 | 289.00 | 2022-09-23 | 80 | 5 | 6 | Actual |
| 6159 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 5503 | 748.06 | 2022-09-23 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 10509 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 7094 | 705.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 27983 | 1784.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 22367 | 163.53 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 18813 | 827.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 24462 | 365.66 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 33309 | 334.81 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 5563 | 643.52 | 2022-09-23 | 80 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 17246 | 308.21 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 23317 | 285.87 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 32845 | 157.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 33942 | 606.00 | 2024-12-23 | 80 | 1 | 6 | Actual |
| 18476 | 49.70 | 2023-09-23 | 80 | 1 | 12 | Actual |
| 16242 | 51.82 | 2023-07-24 | 80 | 2 | 11 | Actual |
| 5831 | 1272.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 7233 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 16778 | 827.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 17867 | 509.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 21957 | 137.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 30675 | 272.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 27546 | 807.16 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 17328 | 242.25 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 33548 | 701.26 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 37590 | 1646.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 38002 | 415.66 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 27454 | 1401.11 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 31006 | 181.61 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 3911 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 33049 | 1296.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 19280 | 376.30 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 21661 | 1060.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 4253 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 19686 | 428.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 39334 | 959.16 | 2025-04-23 | 80 | 6 | 13 | Actual |
| 34822 | 1047.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 7015 | 742.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 4907 | 749.00 | 2022-09-23 | 80 | 6 | 5 | Actual |
| 32103 | 746.52 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 27488 | 955.64 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 28780 | 435.87 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 16473 | 44.38 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 2014 | 705.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 7700 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 10510 | 690.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 38122 | 531.09 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 2838 | 550.00 | 2022-07-24 | 80 | 3 | 6 | Budget |
| 4053 | 265.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 7622 | 865.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 37300 | 1389.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 18303 | 60.33 | 2023-09-23 | 80 | 2 | 11 | Actual |
| 33227 | 855.03 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 15831 | 88.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 2418 | 159.00 | 2022-07-24 | 80 | 7 | 3 | Actual |
| 10732 | 480.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 35035 | 946.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 26504 | 213.53 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 16122 | 740.49 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 26658 | 66.72 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 16036 | 1050.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 5890 | 650.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 8276 | 668.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
| 6906 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 22070 | 405.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 7281 | 283.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 24051 | 321.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 25351 | 395.45 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 7232 | 620.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 20250 | 993.52 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 10187 | 393.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 31331 | 722.32 | 2024-09-22 | 80 | 6 | 13 | Actual |
| 16743 | 848.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
| 34551 | 519.92 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 2202 | 701.09 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 10313 | 1000.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 39274 | 559.16 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 7701 | 1058.68 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 8605 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 20131 | 764.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 27689 | 555.02 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 13031 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 37682 | 2116.27 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 26422 | 453.96 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 9070 | 403.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 18686 | 984.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 32512 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 21445 | 52.89 | 2023-12-24 | 80 | 5 | 11 | Actual |
| 15533 | 945.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 9860 | 750.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 26925 | 421.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 20984 | 524.00 | 2023-12-24 | 80 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 18926 | 468.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 8872 | 623.82 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 595 | 602.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 10779 | 280.00 | 2023-02-21 | 80 | 5 | 6 | Budget |
| 36762 | 190.12 | 2025-02-21 | 80 | 5 | 11 | Actual |
| 36735 | 369.91 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 3726 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 14964 | 360.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 23399 | 235.87 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 13721 | 909.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 30026 | 547.58 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 37207 | 2060.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 6907 | 154.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 5643 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 38895 | 1146.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 2524 | 650.00 | 2022-07-24 | 80 | 6 | 4 | Budget |
| 15408 | 34.80 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 18978 | 186.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 4115 | 601.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 4705 | 1100.00 | 2022-09-23 | 80 | 1 | 4 | Budget |
| 14851 | 169.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 889 | 650.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 34907 | 2003.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 15746 | 730.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 26062 | 445.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 31834 | 458.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 19010 | 421.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 6255 | 506.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 21278 | 779.88 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 16891 | 497.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 30205 | 715.30 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 29228 | 449.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 21872 | 592.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 8499 | 380.00 | 2022-12-24 | 80 | 4 | 6 | Budget |
| 21391 | 242.25 | 2023-12-24 | 80 | 3 | 11 | Actual |
| 17682 | 834.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 5375 | 623.00 | 2022-09-23 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 28343 | 711.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 3910 | 287.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 34405 | 485.87 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 29469 | 170.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 35645 | 555.02 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 19222 | 740.49 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 8027 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
| 30568 | 557.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 19507 | 23.10 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 7562 | 1155.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 36350 | 320.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 6689 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 26868 | 1252.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 8402 | 259.00 | 2022-12-24 | 80 | 2 | 6 | Actual |
| 18952 | 257.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 4193 | 756.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 19629 | 1051.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 30173 | 796.00 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 2662 | 890.00 | 2022-07-24 | 80 | 6 | 5 | Actual |
| 4114 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 13233 | 750.00 | 2023-04-23 | 80 | 6 | 7 | Budget |
| 32725 | 1336.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 22127 | 1062.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 14639 | 931.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 8684 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 7154 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 28395 | 320.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 33997 | 666.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 22512 | 22.04 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 14287 | 228.42 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 24579 | 52.89 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 23761 | 737.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 22962 | 492.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 24319 | 274.17 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 29523 | 400.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 27601 | 564.60 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 15234 | 372.04 | 2023-06-23 | 80 | 1 | 11 | Actual |
| 24142 | 888.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 15350 | 345.45 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 24261 | 1031.40 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 34613 | 902.90 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 7810 | 487.45 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 25022 | 291.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 20659 | 992.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 11809 | 648.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 3784 | 907.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 15859 | 509.00 | 2023-07-24 | 80 | 3 | 6 | Actual |
| 33521 | 597.75 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 36852 | 442.26 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 2013 | 650.00 | 2022-06-23 | 80 | 6 | 7 | Budget |
| 22394 | 213.53 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 19806 | 788.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 26206 | 1496.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 13871 | 406.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 18418 | 222.04 | 2023-09-23 | 80 | 6 | 11 | Actual |
| 37448 | 582.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 26007 | 293.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 10265 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 13313 | 1360.20 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 2340 | 380.00 | 2022-07-24 | 80 | 6 | 3 | Budget |
| 29794 | 1169.28 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 9336 | 650.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 24883 | 687.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 1874 | 480.00 | 2022-06-23 | 80 | 6 | 6 | Budget |
| 23517 | 44.38 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 20567 | 67.78 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 35822 | 369.68 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 17716 | 620.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 37500 | 326.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 3458 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 3585 | 1100.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 22637 | 966.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 6628 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 169 | 100.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 25789 | 308.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 16622 | 445.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 38683 | 536.00 | 2025-04-23 | 80 | 6 | 6 | Actual |
| 37802 | 649.71 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 14015 | 945.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 643 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 32337 | 738.01 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 21838 | 875.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 7809 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 16976 | 433.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 6254 | 380.00 | 2022-10-23 | 80 | 4 | 6 | Budget |
| 36681 | 320.98 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 25730 | 983.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2023-09-23 | 80 | 3 | 11 | Actual |
| 19899 | 421.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 28075 | 410.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 17188 | 819.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 829 | 859.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 37420 | 186.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 38570 | 262.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 34049 | 294.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 546 | 209.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 25852 | 861.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 33729 | 362.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 29079 | 715.30 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 14824 | 412.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 34432 | 430.55 | 2024-12-23 | 80 | 4 | 11 | Actual |
| 25259 | 811.70 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 17809 | 772.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 39062 | 78.42 | 2025-04-23 | 80 | 5 | 11 | Actual |
| 2092 | 1210.19 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 29549 | 266.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
Generated 2025-06-22 07:21:22.598 UTC