[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 98 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18686 | 984.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 35200 | 237.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 16976 | 433.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 27601 | 564.60 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 34350 | 950.78 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 35325 | 1351.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 33884 | 1240.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 17154 | 598.06 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 7093 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 38329 | 299.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 1670 | 219.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 6360 | 480.00 | 2022-10-22 | 80 | 6 | 6 | Budget |
| 8214 | 840.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-05-21 | 80 | 2 | 6 | Actual |
| 37830 | 158.21 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 8824 | 1079.89 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 24671 | 1029.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 7889 | 537.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 22070 | 405.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 11712 | 480.00 | 2023-03-22 | 80 | 1 | 6 | Budget |
| 5782 | 200.00 | 2022-10-22 | 80 | 7 | 3 | Budget |
| 34049 | 294.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 25460 | 114.59 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 8745 | 757.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 33637 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 33997 | 666.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 13031 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 17809 | 772.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 13956 | 397.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 13897 | 331.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 8684 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 6689 | 480.00 | 2022-10-22 | 80 | 6 | 8 | Budget |
| 15262 | 58.21 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 12182 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 15859 | 509.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 27136 | 489.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 10510 | 690.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 13312 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 30649 | 338.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 4381 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 27546 | 807.16 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 1874 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 14879 | 495.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 37393 | 543.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 14931 | 242.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 4986 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 19222 | 740.49 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 25578 | 25.23 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 4656 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 32422 | 985.48 | 2024-10-21 | 80 | 2 | 13 | Actual |
| 17355 | 60.33 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 37420 | 186.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 15804 | 450.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 29907 | 512.47 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 23912 | 505.00 | 2024-03-21 | 80 | 1 | 6 | Actual |
| 3459 | 382.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 20217 | 860.19 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 29968 | 528.43 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 26114 | 209.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 24319 | 274.17 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 10918 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 5178 | 289.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 8499 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 4767 | 823.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 37624 | 1348.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 37122 | 1287.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 19480 | 20.97 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 20624 | 1653.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 4253 | 650.00 | 2022-08-22 | 80 | 6 | 7 | Budget |
| 29732 | 2151.12 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 26743 | 1004.78 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 34173 | 1062.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 11431 | 1000.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 25406 | 155.02 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 26007 | 293.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 5503 | 748.06 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 10589 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 20039 | 356.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 11634 | 856.00 | 2023-03-22 | 80 | 6 | 5 | Actual |
| 14673 | 553.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 10372 | 623.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 22907 | 400.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 1216 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 16530 | 1622.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 34405 | 485.87 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 20536 | 22.04 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 20779 | 669.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 12041 | 850.00 | 2023-03-22 | 80 | 1 | 7 | Budget |
| 3911 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 23993 | 353.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 17894 | 140.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 9721 | 480.00 | 2023-01-20 | 80 | 6 | 6 | Budget |
| 30886 | 955.64 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 28 | 586.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 34879 | 444.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 21930 | 365.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 14463 | 62.46 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 31749 | 653.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 14015 | 945.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 37500 | 326.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 19280 | 376.30 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 24462 | 365.66 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 18871 | 357.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 13923 | 246.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 1953 | 888.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 38030 | 106.08 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 19538 | 51.82 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 7015 | 742.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 1343 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 26477 | 223.10 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 11857 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 17505 | 72.04 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 15316 | 226.30 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 35093 | 483.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 36971 | 745.13 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 13422 | 843.52 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 11383 | 100.00 | 2023-03-22 | 80 | 7 | 3 | Actual |
| 21158 | 823.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 33429 | 112.46 | 2024-11-21 | 80 | 2 | 12 | Actual |
| 1622 | 519.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 15590 | 286.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 9939 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
| 30173 | 796.00 | 2024-08-21 | 80 | 2 | 13 | Actual |
| 358 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 32899 | 428.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 1159 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 27866 | 360.91 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 15711 | 680.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 11493 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 26624 | 64.59 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 4114 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 24636 | 1653.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 24374 | 164.59 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 2140 | 675.34 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 12699 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 38543 | 515.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 23641 | 869.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 2525 | 655.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 36324 | 422.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 8545 | 334.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 4657 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 8746 | 750.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 36708 | 419.92 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 26531 | 45.44 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 7749 | 511.70 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 5035 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 27276 | 456.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 8026 | 150.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 16685 | 583.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 11382 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 17867 | 509.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 32547 | 972.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 16415 | 42.25 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 34493 | 746.52 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 16622 | 445.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 19188 | 898.07 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 27983 | 1784.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 4579 | 345.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 22248 | 716.25 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 10978 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 18952 | 257.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 17188 | 819.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 21718 | 201.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 38650 | 336.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 20131 | 764.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 33969 | 176.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 9987 | 867.76 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 4193 | 756.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 12985 | 480.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 3959 | 601.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 17974 | 169.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 38624 | 356.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 16269 | 166.72 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 38180 | 1183.73 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 35703 | 597.58 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 27893 | 1083.73 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 10588 | 546.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 690 | 200.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 6502 | 793.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 216 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-03-21 | 80 | 2 | 12 | Actual |
| 13843 | 131.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 11492 | 798.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 36852 | 442.26 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 36440 | 1856.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 30978 | 713.54 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 6439 | 850.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 11633 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 13171 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 1719 | 663.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 23197 | 1346.56 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 11430 | 1178.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 21216 | 1785.96 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 10733 | 515.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 4518 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 35731 | 243.32 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 15142 | 649.58 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 35822 | 369.68 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 11856 | 401.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 8134 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 37335 | 1155.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 26362 | 1046.56 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 29228 | 449.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 12620 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 2524 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 21364 | 160.34 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 22011 | 346.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 21336 | 280.55 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 5130 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 8932 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 16650 | 1095.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 1482 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 12510 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 21036 | 265.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 14314 | 163.53 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 5034 | 225.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 9859 | 636.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 2990 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 14432 | 22.04 | 2023-05-22 | 80 | 2 | 12 | Actual |
| 38953 | 745.45 | 2025-04-22 | 80 | 1 | 11 | Actual |
| 19362 | 175.23 | 2023-10-22 | 80 | 4 | 11 | Actual |
| 27368 | 1269.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 8931 | 478.36 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 3646 | 650.00 | 2022-08-22 | 80 | 6 | 4 | Budget |
| 39154 | 575.24 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 30297 | 1103.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 5131 | 310.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 7329 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 14766 | 579.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 33548 | 701.26 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 12230 | 458.67 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 37884 | 544.39 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 21066 | 425.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 2788 | 133.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 4846 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 7014 | 750.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 21570 | 61.40 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 890 | 676.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 5084 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 22421 | 238.00 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 24428 | 56.08 | 2024-03-21 | 80 | 5 | 11 | Actual |
| 31299 | 715.30 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 32604 | 520.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 33227 | 855.03 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 25351 | 395.45 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 10636 | 211.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 35383 | 2110.21 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 20837 | 803.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 3536 | 173.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 2603 | 890.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 18303 | 60.33 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 30475 | 1243.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 14611 | 205.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 18778 | 638.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 36475 | 1337.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 34698 | 766.18 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 30623 | 570.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 25081 | 436.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 22281 | 701.09 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 37179 | 405.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 28137 | 1159.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 10264 | 162.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 8213 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 6501 | 650.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 7281 | 283.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 18384 | 51.82 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 9256 | 750.00 | 2023-01-20 | 80 | 6 | 4 | Budget |
| 5502 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 11104 | 649.58 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 9521 | 225.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 24996 | 529.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 29549 | 266.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 88 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 21418 | 235.87 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 14905 | 283.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 23967 | 519.00 | 2024-03-21 | 80 | 3 | 6 | Actual |
| 39182 | 243.32 | 2025-04-22 | 80 | 2 | 12 | Actual |
| 30054 | 115.65 | 2024-08-21 | 80 | 2 | 12 | Actual |
| 32760 | 1277.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 21123 | 945.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 4908 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 9148 | 100.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 29291 | 1062.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 35233 | 470.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 26716 | 350.38 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 3211 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 23139 | 1134.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 37207 | 2060.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 39274 | 559.16 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 11963 | 480.00 | 2023-03-22 | 80 | 6 | 6 | Budget |
| 3210 | 1349.59 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 32925 | 232.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 2662 | 890.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 14110 | 1504.14 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 4519 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 20189 | 1528.38 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 13627 | 798.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 10732 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 17328 | 242.25 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 14824 | 412.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 16836 | 499.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 2661 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 19899 | 421.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 15944 | 356.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 20929 | 381.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 28369 | 408.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 5564 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 276 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 4987 | 511.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 36913 | 683.75 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 13313 | 1360.20 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 6907 | 154.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 37533 | 536.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 38002 | 415.66 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 35612 | 84.80 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 15653 | 638.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 25048 | 164.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 24347 | 115.65 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 33463 | 813.54 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 27574 | 273.10 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 1158 | 624.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 32337 | 738.01 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 499 | 550.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 14731 | 875.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 10048 | 764.73 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 16214 | 376.30 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 2341 | 349.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 15441 | 70.97 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 34942 | 1337.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 38981 | 339.06 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 21985 | 533.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 5890 | 650.00 | 2022-10-22 | 80 | 6 | 4 | Budget |
| 13871 | 406.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
| 35764 | 983.76 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 4380 | 811.70 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 24051 | 321.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 11962 | 444.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 2202 | 701.09 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 27217 | 471.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 23517 | 44.38 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 36762 | 190.12 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 18566 | 1848.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 34432 | 430.55 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 33169 | 1210.19 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 25852 | 861.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 17246 | 308.21 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 9520 | 280.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 20417 | 124.17 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 8135 | 779.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 19841 | 623.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 24228 | 779.88 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 2280 | 618.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 12511 | 214.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 13360 | 655.64 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 18720 | 626.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 28343 | 711.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 24883 | 687.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 7232 | 620.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 21838 | 875.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 4440 | 740.49 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 18898 | 176.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 3726 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
| 23698 | 201.00 | 2024-03-21 | 80 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 7700 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 21278 | 779.88 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 1814 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 6302 | 280.00 | 2022-10-22 | 80 | 5 | 6 | Budget |
| 15618 | 852.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 31388 | 1802.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 19954 | 495.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 22037 | 188.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 11713 | 556.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 20984 | 524.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 33282 | 349.70 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 32103 | 746.52 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 5563 | 643.52 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 8355 | 670.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 6111 | 487.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 6829 | 454.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 9720 | 430.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 15746 | 730.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 26925 | 421.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 38357 | 2034.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 13032 | 351.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 11305 | 412.00 | 2023-03-22 | 80 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 30205 | 715.30 | 2024-08-21 | 80 | 6 | 13 | Actual |
| 35148 | 600.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 10265 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 10509 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 29079 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 31834 | 458.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 23426 | 61.40 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 6207 | 655.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 18813 | 827.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 1078 | 598.06 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 5969 | 907.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 33942 | 606.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 12231 | 380.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 4194 | 850.00 | 2022-08-22 | 80 | 1 | 7 | Budget |
| 22962 | 492.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 8546 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 19160 | 1925.36 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 15176 | 764.73 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 31180 | 210.34 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 217 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 33255 | 327.36 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 24520 | 41.19 | 2024-03-21 | 80 | 1 | 12 | Actual |
| 3862 | 595.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 8027 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 34259 | 1285.95 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 9472 | 632.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 7622 | 865.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 19422 | 318.85 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 4054 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 4907 | 749.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 9473 | 550.00 | 2023-01-20 | 80 | 1 | 6 | Budget |
| 417 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 25259 | 811.70 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 1544 | 617.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 6580 | 1288.98 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 21010 | 360.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 9663 | 198.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 22694 | 407.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 34730 | 671.44 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 12371 | 566.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 15885 | 299.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 11904 | 207.00 | 2023-03-22 | 80 | 5 | 6 | Actual |
| 17274 | 115.65 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 21537 | 43.31 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 35973 | 1054.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-22 | 80 | 1 | 4 | Budget |
| 18217 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 34081 | 426.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 13721 | 909.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 37030 | 722.32 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 6440 | 1155.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 34378 | 183.74 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 20250 | 993.52 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 25947 | 901.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 547 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 6208 | 550.00 | 2022-10-22 | 80 | 3 | 6 | Budget |
| 35000 | 1488.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 28698 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 17301 | 163.53 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 24790 | 497.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 38740 | 1780.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 27163 | 223.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 32131 | 366.72 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 24261 | 1031.40 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 39216 | 939.07 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 28606 | 1058.68 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 20006 | 192.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 10637 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 12433 | 356.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 12984 | 497.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
Generated 2025-06-22 00:45:37.687 UTC