[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20006 | 192.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 24142 | 888.00 | 2024-09-16 | 80 | 6 | 7 | Actual |
| 29469 | 170.00 | 2025-02-16 | 80 | 2 | 6 | Actual |
| 10048 | 764.73 | 2023-07-18 | 80 | 6 | 8 | Actual |
| 32131 | 366.72 | 2025-04-18 | 80 | 2 | 11 | Actual |
| 31543 | 1120.00 | 2025-04-18 | 80 | 6 | 4 | Actual |
| 7153 | 720.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 33757 | 1776.00 | 2025-06-19 | 80 | 1 | 4 | Actual |
| 32899 | 428.00 | 2025-05-19 | 80 | 4 | 6 | Actual |
| 10451 | 831.00 | 2023-08-18 | 80 | 1 | 5 | Actual |
| 6254 | 380.00 | 2023-04-19 | 80 | 4 | 6 | Budget |
| 31214 | 866.73 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 11304 | 380.00 | 2023-09-17 | 80 | 6 | 3 | Budget |
| 26477 | 223.10 | 2024-11-16 | 80 | 3 | 11 | Actual |
| 11810 | 550.00 | 2023-09-17 | 80 | 3 | 6 | Budget |
| 16622 | 445.00 | 2024-02-17 | 80 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2025-02-16 | 80 | 1 | 7 | Actual |
| 8276 | 668.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2022-12-18 | 80 | 1 | 4 | Budget |
| 7377 | 380.00 | 2023-05-20 | 80 | 4 | 6 | Budget |
| 18275 | 299.70 | 2024-03-19 | 80 | 1 | 11 | Actual |
| 14138 | 623.82 | 2023-11-17 | 80 | 2 | 8 | Actual |
| 8499 | 380.00 | 2023-06-20 | 80 | 4 | 6 | Budget |
| 31331 | 722.32 | 2025-03-19 | 80 | 6 | 13 | Actual |
| 12042 | 848.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 12104 | 750.00 | 2023-09-17 | 80 | 6 | 7 | Budget |
| 11165 | 669.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2025-01-17 | 80 | 1 | 12 | Actual |
| 9472 | 632.00 | 2023-07-18 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2023-06-20 | 80 | 6 | 7 | Budget |
| 15711 | 680.00 | 2024-01-18 | 80 | 1 | 5 | Actual |
| 16122 | 740.49 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 33997 | 666.00 | 2025-06-19 | 80 | 3 | 6 | Actual |
| 2341 | 349.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 38683 | 536.00 | 2025-10-18 | 80 | 6 | 6 | Actual |
| 32958 | 568.00 | 2025-05-19 | 80 | 6 | 6 | Actual |
| 29907 | 512.47 | 2025-02-16 | 80 | 3 | 11 | Actual |
| 35645 | 555.02 | 2025-07-18 | 80 | 6 | 11 | Actual |
| 28485 | 1963.00 | 2025-01-17 | 80 | 1 | 7 | Actual |
| 36270 | 167.00 | 2025-08-18 | 80 | 2 | 6 | Actual |
| 1482 | 850.00 | 2022-12-18 | 80 | 1 | 5 | Budget |
| 16415 | 42.25 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 27488 | 955.64 | 2024-12-17 | 80 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2025-02-16 | 80 | 1 | 3 | Actual |
| 7482 | 480.00 | 2023-05-20 | 80 | 6 | 6 | Budget |
| 28195 | 1216.00 | 2025-01-17 | 80 | 1 | 5 | Actual |
| 2524 | 650.00 | 2023-01-18 | 80 | 6 | 4 | Budget |
| 39216 | 939.07 | 2025-10-18 | 80 | 6 | 12 | Actual |
| 6255 | 506.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 36030 | 315.00 | 2025-08-18 | 80 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-12-18 | 80 | 1 | 4 | Actual |
| 16442 | 22.04 | 2024-01-18 | 80 | 2 | 12 | Actual |
| 8452 | 655.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 15831 | 88.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 8545 | 334.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-11-17 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2025-07-18 | 80 | 5 | 11 | Actual |
| 11760 | 200.00 | 2023-09-17 | 80 | 2 | 6 | Budget |
| 32337 | 738.01 | 2025-04-18 | 80 | 6 | 12 | Actual |
| 25173 | 992.00 | 2024-10-17 | 80 | 6 | 7 | Actual |
| 25852 | 861.00 | 2024-11-16 | 80 | 6 | 4 | Actual |
| 24401 | 238.00 | 2024-09-16 | 80 | 4 | 11 | Actual |
| 2931 | 270.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-08-18 | 80 | 1 | 13 | Actual |
| 26362 | 1046.56 | 2024-11-16 | 80 | 6 | 8 | Actual |
| 12620 | 650.00 | 2023-10-18 | 80 | 6 | 4 | Budget |
| 28726 | 241.19 | 2025-01-17 | 80 | 2 | 11 | Actual |
| 28428 | 484.00 | 2025-01-17 | 80 | 6 | 6 | Actual |
| 547 | 200.00 | 2022-11-17 | 80 | 2 | 6 | Budget |
| 13816 | 476.00 | 2023-11-17 | 80 | 1 | 6 | Actual |
| 23549 | 55.02 | 2024-08-17 | 80 | 6 | 12 | Actual |
| 30354 | 417.00 | 2025-03-19 | 80 | 7 | 3 | Actual |
| 30623 | 570.00 | 2025-03-19 | 80 | 3 | 6 | Actual |
| 12292 | 611.70 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 5890 | 650.00 | 2023-04-19 | 80 | 6 | 4 | Budget |
| 1158 | 624.00 | 2022-12-18 | 80 | 1 | 3 | Actual |
| 18686 | 984.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 30054 | 115.65 | 2025-02-16 | 80 | 2 | 12 | Actual |
| 15142 | 649.58 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 33580 | 1094.25 | 2025-05-19 | 80 | 6 | 13 | Actual |
| 10839 | 480.00 | 2023-08-18 | 80 | 6 | 6 | Budget |
| 16530 | 1622.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 9473 | 550.00 | 2023-07-18 | 80 | 1 | 6 | Budget |
| 16565 | 997.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 32818 | 636.00 | 2025-05-19 | 80 | 1 | 6 | Actual |
| 24520 | 41.19 | 2024-09-16 | 80 | 1 | 12 | Actual |
| 23047 | 425.00 | 2024-08-17 | 80 | 6 | 6 | Actual |
| 20363 | 102.89 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 5891 | 617.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-05-19 | 80 | 6 | 4 | Actual |
| 9011 | 578.00 | 2023-07-18 | 80 | 1 | 3 | Actual |
| 38833 | 2129.91 | 2025-10-18 | 80 | 1 | 8 | Actual |
| 1953 | 888.00 | 2022-12-18 | 80 | 1 | 7 | Actual |
| 3536 | 173.00 | 2023-02-17 | 80 | 7 | 3 | Actual |
| 6301 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 689 | 262.00 | 2022-11-17 | 80 | 5 | 6 | Actual |
| 22220 | 1375.35 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 1544 | 617.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 4705 | 1100.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 34378 | 183.74 | 2025-06-19 | 80 | 2 | 11 | Actual |
| 4767 | 823.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2025-05-19 | 80 | 1 | 5 | Actual |
| 14554 | 1108.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 4908 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 37500 | 326.00 | 2025-09-17 | 80 | 5 | 6 | Actual |
| 21364 | 160.34 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 7014 | 750.00 | 2023-05-20 | 80 | 6 | 4 | Budget |
| 39182 | 243.32 | 2025-10-18 | 80 | 2 | 12 | Actual |
| 20217 | 860.19 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 30675 | 272.00 | 2025-03-19 | 80 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-17 | 80 | 6 | 3 | Actual |
| 26531 | 45.44 | 2024-11-16 | 80 | 5 | 11 | Actual |
| 21418 | 235.87 | 2024-06-19 | 80 | 4 | 11 | Actual |
| 36880 | 109.27 | 2025-08-18 | 80 | 2 | 12 | Actual |
| 8546 | 200.00 | 2023-06-20 | 80 | 5 | 6 | Budget |
| 3726 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 7329 | 550.00 | 2023-05-20 | 80 | 3 | 6 | Budget |
| 31006 | 181.61 | 2025-03-19 | 80 | 2 | 11 | Actual |
| 30568 | 557.00 | 2025-03-19 | 80 | 1 | 6 | Actual |
| 6689 | 480.00 | 2023-04-19 | 80 | 6 | 8 | Budget |
| 3646 | 650.00 | 2023-02-17 | 80 | 6 | 4 | Budget |
| 36324 | 422.00 | 2025-08-18 | 80 | 4 | 6 | Actual |
| 8825 | 750.00 | 2023-06-20 | 80 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2023-11-17 | 80 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2025-02-16 | 80 | 1 | 5 | Actual |
| 9197 | 1155.00 | 2023-07-18 | 80 | 1 | 4 | Actual |
| 24019 | 283.00 | 2024-09-16 | 80 | 5 | 6 | Actual |
| 28315 | 158.00 | 2025-01-17 | 80 | 2 | 6 | Actual |
| 27983 | 1784.00 | 2025-01-17 | 80 | 1 | 3 | Actual |
| 10187 | 393.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 30649 | 338.00 | 2025-03-19 | 80 | 4 | 6 | Actual |
| 34459 | 164.59 | 2025-06-19 | 80 | 5 | 11 | Actual |
| 39274 | 559.16 | 2025-10-18 | 80 | 1 | 13 | Actual |
| 16296 | 219.91 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 21010 | 360.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 36475 | 1337.00 | 2025-08-18 | 80 | 6 | 7 | Actual |
| 1216 | 380.00 | 2022-12-18 | 80 | 6 | 3 | Budget |
| 4380 | 811.70 | 2023-02-17 | 80 | 2 | 8 | Actual |
| 27866 | 360.91 | 2024-12-17 | 80 | 1 | 13 | Actual |
| 4054 | 280.00 | 2023-02-17 | 80 | 5 | 6 | Budget |
| 38392 | 1108.00 | 2025-10-18 | 80 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2023-06-20 | 80 | 1 | 4 | Budget |
| 33637 | 1587.00 | 2025-06-19 | 80 | 1 | 3 | Actual |
| 19748 | 535.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 9257 | 882.00 | 2023-07-18 | 80 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2024-12-17 | 80 | 2 | 13 | Actual |
| 19308 | 61.40 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 4518 | 531.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 7700 | 750.00 | 2023-05-20 | 80 | 1 | 8 | Budget |
| 2740 | 492.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 19954 | 495.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 24728 | 199.00 | 2024-10-17 | 80 | 7 | 3 | Actual |
| 14766 | 579.00 | 2023-12-18 | 80 | 6 | 5 | Actual |
| 30146 | 332.84 | 2025-02-16 | 80 | 1 | 13 | Actual |
| 8683 | 831.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 10838 | 511.00 | 2023-08-18 | 80 | 6 | 6 | Actual |
| 2662 | 890.00 | 2023-01-18 | 80 | 6 | 5 | Actual |
| 10047 | 380.00 | 2023-07-18 | 80 | 6 | 8 | Budget |
| 17033 | 1146.00 | 2024-02-17 | 80 | 1 | 7 | Actual |
| 9799 | 950.00 | 2023-07-18 | 80 | 1 | 7 | Budget |
| 27689 | 555.02 | 2024-12-17 | 80 | 6 | 11 | Actual |
| 20984 | 524.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-08-18 | 80 | 1 | 6 | Budget |
| 7094 | 705.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 32422 | 985.48 | 2025-04-18 | 80 | 2 | 13 | Actual |
| 6501 | 650.00 | 2023-04-19 | 80 | 6 | 7 | Budget |
| 29582 | 483.00 | 2025-02-16 | 80 | 6 | 6 | Actual |
| 35731 | 243.32 | 2025-07-18 | 80 | 2 | 12 | Actual |
| 13312 | 750.00 | 2023-10-18 | 80 | 1 | 8 | Budget |
| 20189 | 1528.38 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 12041 | 850.00 | 2023-09-17 | 80 | 1 | 7 | Budget |
| 12937 | 621.00 | 2023-10-18 | 80 | 3 | 6 | Actual |
| 34023 | 421.00 | 2025-06-19 | 80 | 4 | 6 | Actual |
| 19010 | 421.00 | 2024-04-18 | 80 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 7424 | 188.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 36092 | 1310.00 | 2025-08-18 | 80 | 6 | 4 | Actual |
| 34730 | 671.44 | 2025-06-19 | 80 | 6 | 13 | Actual |
| 10373 | 650.00 | 2023-08-18 | 80 | 6 | 4 | Budget |
| 2837 | 683.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 15056 | 1039.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 4114 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 22907 | 400.00 | 2024-08-17 | 80 | 1 | 6 | Actual |
| 17355 | 60.33 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 169 | 100.00 | 2022-11-17 | 80 | 7 | 3 | Budget |
| 4657 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 690 | 200.00 | 2022-11-17 | 80 | 5 | 6 | Budget |
| 20451 | 219.91 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 7093 | 650.00 | 2023-05-20 | 80 | 1 | 5 | Budget |
| 30205 | 715.30 | 2025-02-16 | 80 | 6 | 13 | Actual |
| 829 | 859.00 | 2022-11-17 | 80 | 1 | 7 | Actual |
| 31721 | 173.00 | 2025-04-18 | 80 | 2 | 6 | Actual |
| 1875 | 405.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 36533 | 2428.40 | 2025-08-18 | 80 | 1 | 8 | Actual |
| 32455 | 678.46 | 2025-04-18 | 80 | 6 | 13 | Actual |
| 22421 | 238.00 | 2024-07-17 | 80 | 4 | 11 | Actual |
| 17505 | 72.04 | 2024-02-17 | 80 | 6 | 12 | Actual |
| 7483 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 2092 | 1210.19 | 2022-12-18 | 80 | 1 | 8 | Actual |
| 11809 | 648.00 | 2023-09-17 | 80 | 3 | 6 | Actual |
| 2280 | 618.00 | 2023-01-18 | 80 | 1 | 3 | Actual |
| 12510 | 200.00 | 2023-10-18 | 80 | 7 | 3 | Budget |
| 27808 | 939.07 | 2024-12-17 | 80 | 6 | 12 | Actual |
| 217 | 1000.00 | 2022-11-17 | 80 | 1 | 4 | Budget |
| 5034 | 225.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-10-17 | 80 | 3 | 11 | Actual |
| 9800 | 1029.00 | 2023-07-18 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2024-03-19 | 80 | 4 | 11 | Actual |
| 12432 | 380.00 | 2023-10-18 | 80 | 6 | 3 | Budget |
| 23854 | 730.00 | 2024-09-16 | 80 | 6 | 5 | Actual |
| 28961 | 727.37 | 2025-01-17 | 80 | 6 | 12 | Actual |
| 17922 | 561.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 5178 | 289.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 33548 | 701.26 | 2025-05-19 | 80 | 2 | 13 | Actual |
| 2885 | 380.00 | 2023-01-18 | 80 | 4 | 6 | Budget |
| 16214 | 376.30 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 36735 | 369.91 | 2025-08-18 | 80 | 4 | 11 | Actual |
| 29523 | 400.00 | 2025-02-16 | 80 | 4 | 6 | Actual |
| 1954 | 950.00 | 2022-12-18 | 80 | 1 | 7 | Budget |
| 36998 | 803.02 | 2025-08-18 | 80 | 2 | 13 | Actual |
| 21244 | 860.19 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 20659 | 992.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 23014 | 291.00 | 2024-08-17 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-18 | 80 | 1 | 8 | Actual |
| 2884 | 446.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2023-07-18 | 80 | 6 | 3 | Budget |
| 11713 | 556.00 | 2023-09-17 | 80 | 1 | 6 | Actual |
| 9569 | 550.00 | 2023-07-18 | 80 | 3 | 6 | Budget |
| 26776 | 738.11 | 2024-11-16 | 80 | 6 | 13 | Actual |
| 25730 | 983.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2023-05-20 | 80 | 7 | 3 | Budget |
| 14673 | 553.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2025-03-19 | 80 | 6 | 11 | Actual |
| 10265 | 200.00 | 2023-08-18 | 80 | 7 | 3 | Budget |
| 1874 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
| 4440 | 740.49 | 2023-02-17 | 80 | 6 | 8 | Actual |
| 7280 | 280.00 | 2023-05-20 | 80 | 2 | 6 | Budget |
| 11244 | 710.00 | 2023-09-17 | 80 | 1 | 3 | Actual |
| 33309 | 334.81 | 2025-05-19 | 80 | 4 | 11 | Actual |
| 6628 | 480.00 | 2023-04-19 | 80 | 2 | 8 | Budget |
| 7701 | 1058.68 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 5831 | 1272.00 | 2023-04-19 | 80 | 1 | 4 | Actual |
| 9663 | 198.00 | 2023-07-18 | 80 | 5 | 6 | Actual |
| 33401 | 460.34 | 2025-05-19 | 80 | 1 | 12 | Actual |
| 33850 | 1217.00 | 2025-06-19 | 80 | 1 | 5 | Actual |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 7622 | 865.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 8931 | 478.36 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 3783 | 650.00 | 2023-02-17 | 80 | 6 | 5 | Budget |
| 14314 | 163.53 | 2023-11-17 | 80 | 4 | 11 | Actual |
| 16001 | 1197.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 20956 | 137.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 28075 | 410.00 | 2025-01-17 | 80 | 7 | 3 | Actual |
| 14731 | 875.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 6361 | 380.00 | 2023-04-19 | 80 | 6 | 6 | Actual |
| 18898 | 176.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 32395 | 608.28 | 2025-04-18 | 80 | 1 | 13 | Actual |
| 10733 | 515.00 | 2023-08-18 | 80 | 4 | 6 | Actual |
| 1719 | 663.00 | 2022-12-18 | 80 | 3 | 6 | Actual |
| 10685 | 550.00 | 2023-08-18 | 80 | 3 | 6 | Budget |
| 22988 | 270.00 | 2024-08-17 | 80 | 4 | 6 | Actual |
| 20837 | 803.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 3132 | 668.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 9720 | 430.00 | 2023-07-18 | 80 | 6 | 6 | Actual |
| 18006 | 401.00 | 2024-03-19 | 80 | 6 | 6 | Actual |
| 11962 | 444.00 | 2023-09-17 | 80 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2023-04-19 | 80 | 1 | 4 | Budget |
| 17974 | 169.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 16473 | 44.38 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 27454 | 1401.11 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 23641 | 869.00 | 2024-09-16 | 80 | 6 | 3 | Actual |
| 10917 | 955.00 | 2023-08-18 | 80 | 1 | 7 | Actual |
| 35174 | 364.00 | 2025-07-18 | 80 | 4 | 6 | Actual |
| 6208 | 550.00 | 2023-04-19 | 80 | 3 | 6 | Budget |
| 1481 | 1039.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 13234 | 786.00 | 2023-10-18 | 80 | 6 | 7 | Actual |
| 24579 | 52.89 | 2024-09-16 | 80 | 6 | 12 | Actual |
| 25610 | 43.31 | 2024-10-17 | 80 | 6 | 12 | Actual |
| 35503 | 707.16 | 2025-07-18 | 80 | 1 | 11 | Actual |
| 22367 | 163.53 | 2024-07-17 | 80 | 2 | 11 | Actual |
| 12558 | 1000.00 | 2023-10-18 | 80 | 1 | 4 | Budget |
| 2603 | 890.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 18098 | 756.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 6111 | 487.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 17301 | 163.53 | 2024-02-17 | 80 | 3 | 11 | Actual |
| 25259 | 811.70 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 7233 | 550.00 | 2023-05-20 | 80 | 1 | 6 | Budget |
| 5237 | 501.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 6907 | 154.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-12-18 | 80 | 7 | 3 | Actual |
| 18926 | 468.00 | 2024-04-18 | 80 | 3 | 6 | Actual |
| 37087 | 1906.00 | 2025-09-17 | 80 | 1 | 3 | Actual |
| 13313 | 1360.20 | 2023-10-18 | 80 | 1 | 8 | Actual |
| 38030 | 106.08 | 2025-09-17 | 80 | 2 | 12 | Actual |
| 26034 | 97.00 | 2024-11-16 | 80 | 2 | 6 | Actual |
| 38450 | 1179.00 | 2025-10-18 | 80 | 1 | 5 | Actual |
| 27136 | 489.00 | 2024-12-17 | 80 | 1 | 6 | Actual |
| 3211 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 5643 | 550.00 | 2023-04-19 | 80 | 1 | 3 | Budget |
| 11431 | 1000.00 | 2023-09-17 | 80 | 1 | 4 | Budget |
| 36762 | 190.12 | 2025-08-18 | 80 | 5 | 11 | Actual |
| 33463 | 813.54 | 2025-05-19 | 80 | 6 | 12 | Actual |
| 35558 | 414.60 | 2025-07-18 | 80 | 3 | 11 | Actual |
| 18384 | 51.82 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 3960 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 9987 | 867.76 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 16743 | 848.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2025-03-19 | 80 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-18 | 80 | 1 | 8 | Actual |
| 21336 | 280.55 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 36383 | 463.00 | 2025-08-18 | 80 | 6 | 6 | Actual |
| 6440 | 1155.00 | 2023-04-19 | 80 | 1 | 7 | Actual |
| 4006 | 446.00 | 2023-02-17 | 80 | 4 | 6 | Actual |
| 8134 | 750.00 | 2023-06-20 | 80 | 6 | 4 | Budget |
| 5782 | 200.00 | 2023-04-19 | 80 | 7 | 3 | Budget |
| 1623 | 550.00 | 2022-12-18 | 80 | 1 | 6 | Budget |
| 20131 | 764.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 14931 | 242.00 | 2023-12-18 | 80 | 5 | 6 | Actual |
| 6110 | 480.00 | 2023-04-19 | 80 | 1 | 6 | Budget |
| 9570 | 648.00 | 2023-07-18 | 80 | 3 | 6 | Actual |
| 34292 | 982.92 | 2025-06-19 | 80 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2023-09-17 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2025-03-19 | 80 | 4 | 11 | Actual |
| 34173 | 1062.00 | 2025-06-19 | 80 | 6 | 7 | Actual |
| 12938 | 550.00 | 2023-10-18 | 80 | 3 | 6 | Budget |
| 1159 | 550.00 | 2022-12-18 | 80 | 1 | 3 | Budget |
| 4704 | 1146.00 | 2023-03-20 | 80 | 1 | 4 | Actual |
| 21278 | 779.88 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 29852 | 824.18 | 2025-02-16 | 80 | 1 | 11 | Actual |
| 33343 | 549.71 | 2025-05-19 | 80 | 6 | 11 | Actual |
| 23606 | 1562.00 | 2024-09-16 | 80 | 1 | 3 | Actual |
| 31180 | 210.34 | 2025-03-19 | 80 | 2 | 12 | Actual |
| 25022 | 291.00 | 2024-10-17 | 80 | 4 | 6 | Actual |
| 7376 | 444.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-17 | 80 | 2 | 8 | Actual |
| 9070 | 403.00 | 2023-07-18 | 80 | 6 | 3 | Actual |
| 216 | 1051.00 | 2022-11-17 | 80 | 1 | 4 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 11963 | 480.00 | 2023-09-17 | 80 | 6 | 6 | Budget |
| 27426 | 2049.60 | 2024-12-17 | 80 | 1 | 8 | Actual |
| 21123 | 945.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 4254 | 757.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 28 | 586.00 | 2022-11-17 | 80 | 1 | 3 | Actual |
| 8275 | 650.00 | 2023-06-20 | 80 | 6 | 5 | Budget |
| 21838 | 875.00 | 2024-07-17 | 80 | 1 | 5 | Actual |
| 36185 | 977.00 | 2025-08-18 | 80 | 6 | 5 | Actual |
| 31480 | 398.00 | 2025-04-18 | 80 | 7 | 3 | Actual |
| 14851 | 169.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 14287 | 228.42 | 2023-11-17 | 80 | 3 | 11 | Actual |
| 22011 | 346.00 | 2024-07-17 | 80 | 4 | 6 | Actual |
| 5083 | 565.00 | 2023-03-20 | 80 | 3 | 6 | Actual |
| 19389 | 122.04 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 34879 | 444.00 | 2025-07-18 | 80 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2025-03-19 | 80 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-08-18 | 80 | 3 | 6 | Actual |
| 5503 | 748.06 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 29228 | 449.00 | 2025-02-16 | 80 | 7 | 3 | Actual |
| 3784 | 907.00 | 2023-02-17 | 80 | 6 | 5 | Actual |
| 12231 | 380.00 | 2023-09-17 | 80 | 2 | 8 | Budget |
| 17682 | 834.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 32103 | 746.52 | 2025-04-18 | 80 | 1 | 11 | Actual |
| 25081 | 436.00 | 2024-10-17 | 80 | 6 | 6 | Actual |
| 3317 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 8074 | 1197.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 19806 | 788.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2025-02-16 | 80 | 6 | 7 | Actual |
| 28578 | 2482.95 | 2025-01-17 | 80 | 1 | 8 | Actual |
| 20716 | 222.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-08-18 | 80 | 2 | 8 | Actual |
| 6439 | 850.00 | 2023-04-19 | 80 | 1 | 7 | Budget |
| 26147 | 288.00 | 2024-11-16 | 80 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-10-17 | 80 | 2 | 12 | Actual |
| 1671 | 200.00 | 2022-12-18 | 80 | 2 | 6 | Budget |
| 29794 | 1169.28 | 2025-02-16 | 80 | 6 | 8 | Actual |
| 25912 | 1041.00 | 2024-11-16 | 80 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 38237 | 1715.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 2093 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 35882 | 738.11 | 2025-07-18 | 80 | 6 | 13 | Actual |
| 11492 | 798.00 | 2023-09-17 | 80 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2024-12-17 | 80 | 6 | 4 | Actual |
| 15262 | 58.21 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 17328 | 242.25 | 2024-02-17 | 80 | 4 | 11 | Actual |
| 29046 | 1073.20 | 2025-01-17 | 80 | 2 | 13 | Actual |
| 8135 | 779.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 33521 | 597.75 | 2025-05-19 | 80 | 1 | 13 | Actual |
| 16036 | 1050.00 | 2024-01-18 | 80 | 6 | 7 | Actual |
| 10780 | 300.00 | 2023-08-18 | 80 | 5 | 6 | Actual |
| 32547 | 972.00 | 2025-05-19 | 80 | 6 | 3 | Actual |
| 25817 | 1258.00 | 2024-11-16 | 80 | 1 | 4 | Actual |
| 34551 | 519.92 | 2025-06-19 | 80 | 1 | 12 | Actual |
| 24636 | 1653.00 | 2024-10-17 | 80 | 1 | 3 | Actual |
| 3396 | 611.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 9860 | 750.00 | 2023-07-18 | 80 | 6 | 7 | Budget |
| 27163 | 223.00 | 2024-12-17 | 80 | 2 | 6 | Actual |
| 19926 | 167.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 8872 | 623.82 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 31272 | 387.22 | 2025-03-19 | 80 | 1 | 13 | Actual |
| 29171 | 1025.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 27368 | 1269.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 17867 | 509.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 32845 | 157.00 | 2025-05-19 | 80 | 2 | 6 | Actual |
| 24790 | 497.00 | 2024-10-17 | 80 | 6 | 4 | Actual |
| 20779 | 669.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 38180 | 1183.73 | 2025-09-17 | 80 | 6 | 13 | Actual |
| 8498 | 376.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 21479 | 230.55 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 37624 | 1348.00 | 2025-09-17 | 80 | 6 | 7 | Actual |
| 5455 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 7330 | 648.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 27628 | 453.96 | 2024-12-17 | 80 | 4 | 11 | Actual |
| 36243 | 661.00 | 2025-08-18 | 80 | 1 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-19 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2025-06-19 | 80 | 2 | 13 | Actual |
| 17188 | 819.28 | 2024-02-17 | 80 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-12-17 | 80 | 5 | 11 | Actual |
| 30800 | 1260.00 | 2025-03-19 | 80 | 6 | 7 | Actual |
| 26422 | 453.96 | 2024-11-16 | 80 | 1 | 11 | Actual |
| 13360 | 655.64 | 2023-10-18 | 80 | 2 | 8 | Actual |
| 2418 | 159.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2023-04-19 | 80 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2025-07-18 | 80 | 1 | 3 | Actual |
| 18813 | 827.00 | 2024-04-18 | 80 | 6 | 5 | Actual |
| 24319 | 274.17 | 2024-09-16 | 80 | 1 | 11 | Actual |
| 24848 | 673.00 | 2024-10-17 | 80 | 1 | 5 | Actual |
| 27217 | 471.00 | 2024-12-17 | 80 | 4 | 6 | Actual |
| 38650 | 336.00 | 2025-10-18 | 80 | 5 | 6 | Actual |
| 23761 | 737.00 | 2024-09-16 | 80 | 6 | 4 | Actual |
| 12291 | 480.00 | 2023-09-17 | 80 | 6 | 8 | Budget |
| 24347 | 115.65 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 22339 | 356.08 | 2024-07-17 | 80 | 1 | 11 | Actual |
| 34405 | 485.87 | 2025-06-19 | 80 | 3 | 11 | Actual |
| 21216 | 1785.96 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 18658 | 214.00 | 2024-04-18 | 80 | 7 | 3 | Actual |
| 7015 | 742.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 7281 | 283.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-08-17 | 80 | 3 | 11 | Actual |
| 33282 | 349.70 | 2025-05-19 | 80 | 3 | 11 | Actual |
| 16650 | 1095.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 24051 | 321.00 | 2024-09-16 | 80 | 6 | 6 | Actual |
| 29760 | 1013.22 | 2025-02-16 | 80 | 2 | 8 | Actual |
| 28698 | 824.18 | 2025-01-17 | 80 | 1 | 11 | Actual |
| 17447 | 23.10 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 35445 | 1210.19 | 2025-07-18 | 80 | 6 | 8 | Actual |
| 20308 | 392.26 | 2024-05-19 | 80 | 1 | 11 | Actual |
| 17716 | 620.00 | 2024-03-19 | 80 | 6 | 4 | Actual |
| 20336 | 110.34 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 35531 | 359.28 | 2025-07-18 | 80 | 2 | 11 | Actual |
| 13721 | 909.00 | 2023-11-17 | 80 | 1 | 5 | Actual |
| 12984 | 497.00 | 2023-10-18 | 80 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-08-18 | 80 | 6 | 3 | Budget |
| 15618 | 852.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2025-05-19 | 80 | 2 | 8 | Actual |
| 8026 | 150.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-09-17 | 80 | 7 | 3 | Budget |
| 19841 | 623.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 12511 | 214.00 | 2023-10-18 | 80 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-10-18 | 80 | 6 | 7 | Actual |
| 28780 | 435.87 | 2025-01-17 | 80 | 4 | 11 | Actual |
| 31694 | 566.00 | 2025-04-18 | 80 | 1 | 6 | Actual |
| 9148 | 100.00 | 2023-07-18 | 80 | 7 | 3 | Budget |
| 4986 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 19714 | 921.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 8745 | 757.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-12-17 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2024-12-17 | 80 | 2 | 12 | Actual |
| 6032 | 650.00 | 2023-04-19 | 80 | 6 | 5 | Budget |
| 21445 | 52.89 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 34259 | 1285.95 | 2025-06-19 | 80 | 2 | 8 | Actual |
| 26925 | 421.00 | 2024-12-17 | 80 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2025-06-19 | 80 | 6 | 5 | Actual |
| 12761 | 598.00 | 2023-10-18 | 80 | 6 | 5 | Actual |
| 18601 | 935.00 | 2024-04-18 | 80 | 6 | 3 | Actual |
| 19222 | 740.49 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 13171 | 850.00 | 2023-10-18 | 80 | 1 | 7 | Budget |
| 10126 | 560.00 | 2023-08-18 | 80 | 1 | 3 | Actual |
| 2525 | 655.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 6302 | 280.00 | 2023-04-19 | 80 | 5 | 6 | Budget |
| 38122 | 531.09 | 2025-09-17 | 80 | 1 | 13 | Actual |
| 16323 | 60.33 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 29 | 550.00 | 2022-11-17 | 80 | 1 | 3 | Budget |
| 1766 | 458.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
| 17948 | 259.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 16891 | 497.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 22127 | 1062.00 | 2024-07-17 | 80 | 1 | 7 | Actual |
| 3584 | 1131.00 | 2023-02-17 | 80 | 1 | 4 | Actual |
| 5130 | 380.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 22037 | 188.00 | 2024-07-17 | 80 | 5 | 6 | Actual |
| 5177 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 20624 | 1653.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 4193 | 756.00 | 2023-02-17 | 80 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-09-17 | 80 | 1 | 7 | Actual |
| 6031 | 742.00 | 2023-04-19 | 80 | 6 | 5 | Actual |
| 39154 | 575.24 | 2025-10-18 | 80 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-09-17 | 80 | 5 | 11 | Actual |
| 33227 | 855.03 | 2025-05-19 | 80 | 1 | 11 | Actual |
| 22934 | 94.00 | 2024-08-17 | 80 | 2 | 6 | Actual |
| 4381 | 480.00 | 2023-02-17 | 80 | 2 | 8 | Budget |
| 18156 | 1360.20 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 27574 | 273.10 | 2024-12-17 | 80 | 2 | 11 | Actual |
| 7948 | 416.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 20250 | 993.52 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 33015 | 1820.00 | 2025-05-19 | 80 | 1 | 7 | Actual |
Generated 2025-12-18 04:04:55.882 UTC