[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 602 > < TAKE 512 >
501 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35035 | 946.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 16323 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 8745 | 757.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 3585 | 1100.00 | 2022-08-22 | 80 | 1 | 4 | Budget |
| 25259 | 811.70 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 31152 | 610.34 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 27866 | 360.91 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 20744 | 1051.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 15711 | 680.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 25789 | 308.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 2340 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 26925 | 421.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 3396 | 611.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 5969 | 907.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 25351 | 395.45 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 34350 | 950.78 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 2741 | 550.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 22421 | 238.00 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 8545 | 334.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 29079 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 4656 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 26953 | 1757.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 9986 | 480.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 6361 | 380.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 22815 | 814.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 6208 | 550.00 | 2022-10-22 | 80 | 3 | 6 | Budget |
| 24347 | 115.65 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 33792 | 1159.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 11165 | 669.28 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 5375 | 623.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 25493 | 296.51 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 37179 | 405.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 35764 | 983.76 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 37911 | 79.48 | 2025-03-22 | 80 | 5 | 11 | Actual |
| 31423 | 1025.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 33997 | 666.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-22 | 80 | 1 | 5 | Actual |
| 15533 | 945.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 19954 | 495.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 35585 | 405.02 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 35849 | 759.16 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 32422 | 985.48 | 2024-10-21 | 80 | 2 | 13 | Actual |
| 6159 | 280.00 | 2022-10-22 | 80 | 2 | 6 | Budget |
| 5237 | 501.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 2990 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 25852 | 861.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 12888 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 10733 | 515.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 2419 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 14287 | 228.42 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 749 | 487.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 8825 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 34023 | 421.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 3726 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
| 28369 | 408.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 19538 | 51.82 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 21570 | 61.40 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 3069 | 1113.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 36030 | 315.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 20189 | 1528.38 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 16917 | 324.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 7233 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 23549 | 55.02 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 14015 | 945.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 32103 | 746.52 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 9473 | 550.00 | 2023-01-20 | 80 | 1 | 6 | Budget |
| 31388 | 1802.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 19389 | 122.04 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 27078 | 946.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 29523 | 400.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 33942 | 606.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 32547 | 972.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 34493 | 746.52 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 34879 | 444.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 21158 | 823.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 5316 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 31006 | 181.61 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 4908 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 23726 | 1024.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
| 35973 | 1054.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 13422 | 843.52 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 34613 | 902.90 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 18566 | 1848.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 8683 | 831.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 27574 | 273.10 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 26088 | 259.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 16943 | 211.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 12182 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 38030 | 106.08 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 15944 | 356.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 358 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 5643 | 550.00 | 2022-10-22 | 80 | 1 | 3 | Budget |
| 10373 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 418 | 668.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 689 | 262.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 22694 | 407.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 28753 | 409.28 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 2524 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 20250 | 993.52 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 10187 | 393.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 3258 | 511.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 10685 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 17922 | 561.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 10588 | 546.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 5376 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 38740 | 1780.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 38357 | 2034.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 11904 | 207.00 | 2023-03-22 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 30623 | 570.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 18813 | 827.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 11245 | 550.00 | 2023-03-22 | 80 | 1 | 3 | Budget |
| 26206 | 1496.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 10780 | 300.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 5034 | 225.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 8027 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 27368 | 1269.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 35558 | 414.60 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 22907 | 400.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 26114 | 209.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 4380 | 811.70 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 21872 | 592.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 31983 | 2182.94 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 11492 | 798.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 17301 | 163.53 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 38237 | 1715.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 642 | 393.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 7330 | 648.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 31834 | 458.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 16296 | 219.91 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 28315 | 158.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 4705 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 13721 | 909.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 33429 | 112.46 | 2024-11-21 | 80 | 2 | 12 | Actual |
| 37830 | 158.21 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 19899 | 421.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 24579 | 52.89 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 28 | 586.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 27276 | 456.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 23317 | 285.87 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 1402 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 35612 | 84.80 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 10977 | 823.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 13627 | 798.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 4114 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 9196 | 1100.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 38570 | 262.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 169 | 100.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 38064 | 983.76 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 29880 | 181.61 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 31033 | 532.68 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 18275 | 299.70 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 18098 | 756.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 34378 | 183.74 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 29582 | 483.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 11712 | 480.00 | 2023-03-22 | 80 | 1 | 6 | Budget |
| 11244 | 710.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
| 11633 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 4845 | 924.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 6580 | 1288.98 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 36653 | 907.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 498 | 584.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 9148 | 100.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 13756 | 567.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 16863 | 128.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 4333 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 24996 | 529.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 3132 | 668.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 28395 | 320.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 22037 | 188.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 11713 | 556.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 12937 | 621.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 30088 | 790.14 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 38833 | 2129.91 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 37393 | 543.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 12985 | 480.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 1018 | 617.76 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 2418 | 159.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 30510 | 1081.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 19686 | 428.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 15746 | 730.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 4986 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 23399 | 235.87 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 17505 | 72.04 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 34292 | 982.92 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 6955 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 34551 | 519.92 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 32455 | 678.46 | 2024-10-21 | 80 | 6 | 13 | Actual |
| 12984 | 497.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 17389 | 352.89 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 33015 | 1820.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 31721 | 173.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 9799 | 950.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 29136 | 1733.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 10918 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 38149 | 678.46 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 39274 | 559.16 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 11430 | 1178.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 36058 | 2134.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 33227 | 855.03 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 9011 | 578.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 26450 | 190.12 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 7888 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 11493 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 22454 | 369.91 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 4053 | 265.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 13032 | 351.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 13233 | 750.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 7094 | 705.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 15590 | 286.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 1813 | 202.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 13897 | 331.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 33729 | 362.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 10127 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 28726 | 241.19 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 2931 | 270.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 12370 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 5177 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 4193 | 756.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 23345 | 178.42 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 1543 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 36794 | 475.24 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 33343 | 549.71 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 2662 | 890.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 11383 | 100.00 | 2023-03-22 | 80 | 7 | 3 | Actual |
| 28807 | 96.51 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 5890 | 650.00 | 2022-10-22 | 80 | 6 | 4 | Budget |
| 28075 | 410.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 26565 | 245.44 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 12620 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 1814 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 23459 | 312.47 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 2740 | 492.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 34459 | 164.59 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 23372 | 213.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 1623 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 9721 | 480.00 | 2023-01-20 | 80 | 6 | 6 | Budget |
| 11760 | 200.00 | 2023-03-22 | 80 | 2 | 6 | Budget |
| 33282 | 349.70 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 11903 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 25231 | 1698.08 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 10978 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 39216 | 939.07 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 24520 | 41.19 | 2024-03-21 | 80 | 1 | 12 | Actual |
| 12841 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 20659 | 992.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 10452 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 8452 | 655.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 8872 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 30649 | 338.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 3862 | 595.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 8403 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 20956 | 137.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 25173 | 992.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 13843 | 131.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 18384 | 51.82 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 30475 | 1243.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 17154 | 598.06 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 4579 | 345.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 16214 | 376.30 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 30675 | 272.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 4115 | 601.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 17974 | 169.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 2603 | 890.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 8026 | 150.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 37420 | 186.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 9859 | 636.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 25947 | 901.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 23225 | 675.34 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 27191 | 661.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 2885 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 14851 | 169.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 31694 | 566.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 14138 | 623.82 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 19480 | 20.97 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 6906 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 32185 | 475.24 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 25610 | 43.31 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 16122 | 740.49 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 24462 | 365.66 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 19422 | 318.85 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 21010 | 360.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 5704 | 380.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 18778 | 638.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 7154 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 25022 | 291.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 38598 | 685.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 6828 | 480.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 36762 | 190.12 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 643 | 380.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 26504 | 213.53 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 31636 | 1229.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 4704 | 1146.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 18476 | 49.70 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 4519 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 9570 | 648.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 36880 | 109.27 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 36852 | 442.26 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 39008 | 339.06 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 8498 | 376.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 14405 | 36.93 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 23104 | 1039.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 26531 | 45.44 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 39334 | 959.16 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 35174 | 364.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 11809 | 648.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 24401 | 238.00 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 28520 | 1143.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 8604 | 501.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 9521 | 225.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 36561 | 982.92 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 4006 | 446.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 25138 | 1360.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 23641 | 869.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 21780 | 497.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 34942 | 1337.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 1670 | 219.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 3647 | 720.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 36595 | 1035.95 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 22757 | 571.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 35939 | 1488.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 30354 | 417.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-08-21 | 80 | 2 | 12 | Actual |
| 5455 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 23426 | 61.40 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 12621 | 831.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 25081 | 436.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 20567 | 67.78 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 13171 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 7232 | 620.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 7482 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 22248 | 716.25 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 22545 | 74.16 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 1158 | 624.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 31543 | 1120.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 27747 | 636.94 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 38683 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 17188 | 819.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 25293 | 828.37 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 3131 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 31331 | 722.32 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 20390 | 226.30 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 24968 | 91.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 13312 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 2525 | 655.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 18871 | 357.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 8213 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 22722 | 940.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 6440 | 1155.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 38272 | 983.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 2789 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 15176 | 764.73 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 595 | 602.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 35882 | 738.11 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 7749 | 511.70 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 19926 | 167.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 14347 | 230.55 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 88 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 20039 | 356.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 1720 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 19595 | 1543.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 17774 | 644.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 7700 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 3784 | 907.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 6690 | 669.28 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 22162 | 1029.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 20929 | 381.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 10372 | 623.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 11166 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 37122 | 1287.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 35148 | 600.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 29497 | 679.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 6032 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 38180 | 1183.73 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 2281 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 9520 | 280.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 11431 | 1000.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 5830 | 1100.00 | 2022-10-22 | 80 | 1 | 4 | Budget |
| 890 | 676.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 2661 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 11304 | 380.00 | 2023-03-22 | 80 | 6 | 3 | Budget |
| 24756 | 1013.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 36185 | 977.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 8605 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 35445 | 1210.19 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 22367 | 163.53 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 9257 | 882.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 5035 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 19335 | 101.82 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 4987 | 511.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 24790 | 497.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 36681 | 320.98 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 28961 | 727.37 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 970 | 1260.20 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 12889 | 196.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 7014 | 750.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 357 | 806.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 7280 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 32845 | 157.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 14931 | 242.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 3317 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 21445 | 52.89 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 17068 | 789.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 33548 | 701.26 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 417 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 19507 | 23.10 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 1295 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 31801 | 291.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 32337 | 738.01 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 19629 | 1051.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 11963 | 480.00 | 2023-03-22 | 80 | 6 | 6 | Budget |
| 217 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 30708 | 418.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 23993 | 353.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 11105 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 37087 | 1906.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 29968 | 528.43 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 35731 | 243.32 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 21066 | 425.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 3646 | 650.00 | 2022-08-22 | 80 | 6 | 4 | Budget |
| 32158 | 427.36 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 5564 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 39035 | 564.60 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 4440 | 740.49 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 30382 | 1855.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 1767 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
Generated 2025-06-21 19:10:29.541 UTC