[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 12 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18476 | 49.70 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 1875 | 405.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 2837 | 683.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 19538 | 51.82 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 31543 | 1120.00 | 2025-04-21 | 80 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 21158 | 823.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 16685 | 583.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 13756 | 567.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 16622 | 445.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 34551 | 519.92 | 2025-06-22 | 80 | 1 | 12 | Actual |
| 31180 | 210.34 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 642 | 393.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 14611 | 205.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 16122 | 740.49 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 32158 | 427.36 | 2025-04-21 | 80 | 3 | 11 | Actual |
| 37533 | 536.00 | 2025-09-20 | 80 | 6 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-22 | 80 | 1 | 8 | Actual |
| 31508 | 1955.00 | 2025-04-21 | 80 | 1 | 4 | Actual |
| 32667 | 1323.00 | 2025-05-22 | 80 | 6 | 4 | Actual |
| 9336 | 650.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 1543 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 23761 | 737.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 6031 | 742.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 39008 | 339.06 | 2025-10-21 | 80 | 3 | 11 | Actual |
| 9335 | 772.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 35645 | 555.02 | 2025-07-21 | 80 | 6 | 11 | Actual |
| 20984 | 524.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 29171 | 1025.00 | 2025-02-19 | 80 | 6 | 3 | Actual |
| 30920 | 1375.35 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 38002 | 415.66 | 2025-09-20 | 80 | 1 | 12 | Actual |
| 596 | 550.00 | 2022-11-20 | 80 | 3 | 6 | Budget |
| 24228 | 779.88 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 27866 | 360.91 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 24200 | 1417.77 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 7889 | 537.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-20 | 80 | 6 | 3 | Actual |
| 8499 | 380.00 | 2023-06-23 | 80 | 4 | 6 | Budget |
| 498 | 584.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 34730 | 671.44 | 2025-06-22 | 80 | 6 | 13 | Actual |
| 26987 | 1108.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 31891 | 1731.00 | 2025-04-21 | 80 | 1 | 7 | Actual |
| 16743 | 848.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-09-20 | 80 | 2 | 11 | Actual |
| 22545 | 74.16 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 32760 | 1277.00 | 2025-05-22 | 80 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 12938 | 550.00 | 2023-10-21 | 80 | 3 | 6 | Budget |
| 2788 | 133.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 24374 | 164.59 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 30675 | 272.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 14673 | 553.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 11305 | 412.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 24848 | 673.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2023-06-23 | 80 | 6 | 7 | Budget |
| 12841 | 480.00 | 2023-10-21 | 80 | 1 | 6 | Budget |
| 37911 | 79.48 | 2025-09-20 | 80 | 5 | 11 | Actual |
| 13661 | 696.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 20624 | 1653.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 14879 | 495.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 7888 | 550.00 | 2023-06-23 | 80 | 1 | 3 | Budget |
| 19222 | 740.49 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 1402 | 650.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 29469 | 170.00 | 2025-02-19 | 80 | 2 | 6 | Actual |
| 28 | 586.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 32185 | 475.24 | 2025-04-21 | 80 | 4 | 11 | Actual |
| 28018 | 1136.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 25460 | 114.59 | 2024-10-20 | 80 | 5 | 11 | Actual |
| 28343 | 711.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 28103 | 2174.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 15653 | 638.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 37207 | 2060.00 | 2025-09-20 | 80 | 1 | 4 | Actual |
| 33227 | 855.03 | 2025-05-22 | 80 | 1 | 11 | Actual |
| 32547 | 972.00 | 2025-05-22 | 80 | 6 | 3 | Actual |
| 5177 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 29760 | 1013.22 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 17474 | 23.10 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 4845 | 924.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 26868 | 1252.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 25022 | 291.00 | 2024-10-20 | 80 | 4 | 6 | Actual |
| 4518 | 531.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 20929 | 381.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 25852 | 861.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 5236 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 2341 | 349.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 39096 | 652.90 | 2025-10-21 | 80 | 6 | 11 | Actual |
| 3317 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 32045 | 1196.56 | 2025-04-21 | 80 | 6 | 8 | Actual |
| 2418 | 159.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 34081 | 426.00 | 2025-06-22 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 13843 | 131.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 29228 | 449.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 26007 | 293.00 | 2024-11-19 | 80 | 1 | 6 | Actual |
| 19507 | 23.10 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 18357 | 172.04 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 6690 | 669.28 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 417 | 650.00 | 2022-11-20 | 80 | 6 | 5 | Budget |
| 2884 | 446.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 16269 | 166.72 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 5316 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 10510 | 690.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 35093 | 483.00 | 2025-07-21 | 80 | 1 | 6 | Actual |
| 35148 | 600.00 | 2025-07-21 | 80 | 3 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-21 | 80 | 1 | 8 | Actual |
| 26743 | 1004.78 | 2024-11-19 | 80 | 2 | 13 | Actual |
| 3783 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 6111 | 487.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 20363 | 102.89 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 13721 | 909.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 12699 | 850.00 | 2023-10-21 | 80 | 1 | 5 | Budget |
| 18601 | 935.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 1078 | 598.06 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 30800 | 1260.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 12889 | 196.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 6907 | 154.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 9617 | 348.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 17389 | 352.89 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 8873 | 480.00 | 2023-06-23 | 80 | 2 | 8 | Budget |
| 38833 | 2129.91 | 2025-10-21 | 80 | 1 | 8 | Actual |
| 2466 | 1258.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 27454 | 1401.11 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 6581 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 6439 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 19748 | 535.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 9472 | 632.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 33401 | 460.34 | 2025-05-22 | 80 | 1 | 12 | Actual |
| 36243 | 661.00 | 2025-08-21 | 80 | 1 | 6 | Actual |
| 35731 | 243.32 | 2025-07-21 | 80 | 2 | 12 | Actual |
| 37944 | 580.56 | 2025-09-20 | 80 | 6 | 11 | Actual |
| 30649 | 338.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 12700 | 963.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 4380 | 811.70 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 2525 | 655.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 1719 | 663.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-21 | 80 | 1 | 7 | Actual |
| 1294 | 99.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 22988 | 270.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 8824 | 1079.89 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 25817 | 1258.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 14824 | 412.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 36708 | 419.92 | 2025-08-21 | 80 | 3 | 11 | Actual |
| 7281 | 283.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 20871 | 811.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 7562 | 1155.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 34942 | 1337.00 | 2025-07-21 | 80 | 6 | 4 | Actual |
| 19480 | 20.97 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 37590 | 1646.00 | 2025-09-20 | 80 | 1 | 7 | Actual |
| 14432 | 22.04 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 32131 | 366.72 | 2025-04-21 | 80 | 2 | 11 | Actual |
| 5564 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 18898 | 176.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 12762 | 650.00 | 2023-10-21 | 80 | 6 | 5 | Budget |
| 35764 | 983.76 | 2025-07-21 | 80 | 6 | 12 | Actual |
| 10126 | 560.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 30173 | 796.00 | 2025-02-19 | 80 | 2 | 13 | Actual |
| 9010 | 550.00 | 2023-07-21 | 80 | 1 | 3 | Budget |
| 25081 | 436.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 7330 | 648.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 23939 | 85.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 11962 | 444.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 26034 | 97.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 15590 | 286.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 15142 | 649.58 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 32103 | 746.52 | 2025-04-21 | 80 | 1 | 11 | Actual |
| 829 | 859.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 21479 | 230.55 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 1077 | 480.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 31636 | 1229.00 | 2025-04-21 | 80 | 6 | 5 | Actual |
| 6360 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 10451 | 831.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 4254 | 757.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 38149 | 678.46 | 2025-09-20 | 80 | 2 | 13 | Actual |
| 27426 | 2049.60 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 11760 | 200.00 | 2023-09-20 | 80 | 2 | 6 | Budget |
| 17867 | 509.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 39154 | 575.24 | 2025-10-21 | 80 | 1 | 12 | Actual |
| 23426 | 61.40 | 2024-08-20 | 80 | 5 | 11 | Actual |
| 16530 | 1622.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 13172 | 806.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 22339 | 356.08 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 27333 | 1606.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 11165 | 669.28 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 5315 | 789.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 15289 | 156.08 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 38598 | 685.00 | 2025-10-21 | 80 | 3 | 6 | Actual |
| 10186 | 380.00 | 2023-08-21 | 80 | 6 | 3 | Budget |
| 11430 | 1178.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 27574 | 273.10 | 2024-12-20 | 80 | 2 | 11 | Actual |
| 18926 | 468.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 18686 | 984.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 7423 | 200.00 | 2023-05-23 | 80 | 5 | 6 | Budget |
| 11166 | 480.00 | 2023-08-21 | 80 | 6 | 8 | Budget |
| 27893 | 1083.73 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 22070 | 405.00 | 2024-07-20 | 80 | 6 | 6 | Actual |
| 5084 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 4656 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 29046 | 1073.20 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 2281 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 4907 | 749.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 29639 | 1767.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 25730 | 983.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 9664 | 200.00 | 2023-07-21 | 80 | 5 | 6 | Budget |
| 5503 | 748.06 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 15911 | 259.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 22815 | 814.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 30146 | 332.84 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 32725 | 1336.00 | 2025-05-22 | 80 | 1 | 5 | Actual |
| 36735 | 369.91 | 2025-08-21 | 80 | 4 | 11 | Actual |
| 20567 | 67.78 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 30708 | 418.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 17922 | 561.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 2789 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 34432 | 430.55 | 2025-06-22 | 80 | 4 | 11 | Actual |
| 8872 | 623.82 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 31060 | 441.19 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 12621 | 831.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 34698 | 766.18 | 2025-06-22 | 80 | 2 | 13 | Actual |
| 24756 | 1013.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 6159 | 280.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 1766 | 458.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 5891 | 617.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 16473 | 44.38 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 26241 | 1171.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 29136 | 1733.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-09-20 | 80 | 3 | 11 | Actual |
| 6580 | 1288.98 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 11572 | 850.00 | 2023-09-20 | 80 | 1 | 5 | Budget |
| 2140 | 675.34 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 10127 | 550.00 | 2023-08-21 | 80 | 1 | 3 | Budget |
| 19980 | 314.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 24462 | 365.66 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 33343 | 549.71 | 2025-05-22 | 80 | 6 | 11 | Actual |
| 23641 | 869.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 5455 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 30765 | 1606.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 9799 | 950.00 | 2023-07-21 | 80 | 1 | 7 | Budget |
| 3647 | 720.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 33672 | 992.00 | 2025-06-22 | 80 | 6 | 3 | Actual |
| 6501 | 650.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 20217 | 860.19 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 12433 | 356.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 5083 | 565.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 22454 | 369.91 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 31834 | 458.00 | 2025-04-21 | 80 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-22 | 80 | 2 | 8 | Actual |
| 29852 | 824.18 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 17809 | 772.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 6254 | 380.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 23459 | 312.47 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 16976 | 433.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 21336 | 280.55 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 35973 | 1054.00 | 2025-08-21 | 80 | 6 | 3 | Actual |
| 3070 | 950.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 23139 | 1134.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 18006 | 401.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 3211 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 36561 | 982.92 | 2025-08-21 | 80 | 2 | 8 | Actual |
| 17894 | 140.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 8355 | 670.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 2885 | 380.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 13312 | 750.00 | 2023-10-21 | 80 | 1 | 8 | Budget |
| 10312 | 1051.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 29256 | 1795.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 6689 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 6906 | 100.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 10313 | 1000.00 | 2023-08-21 | 80 | 1 | 4 | Budget |
| 8276 | 668.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 547 | 200.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 36150 | 1431.00 | 2025-08-21 | 80 | 1 | 5 | Actual |
| 970 | 1260.20 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 16357 | 206.08 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 32212 | 168.85 | 2025-04-21 | 80 | 5 | 11 | Actual |
| 37300 | 1389.00 | 2025-09-20 | 80 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-10-21 | 80 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 10588 | 546.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 24579 | 52.89 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 8134 | 750.00 | 2023-06-23 | 80 | 6 | 4 | Budget |
| 30026 | 547.58 | 2025-02-19 | 80 | 1 | 12 | Actual |
| 31721 | 173.00 | 2025-04-21 | 80 | 2 | 6 | Actual |
| 21364 | 160.34 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 30205 | 715.30 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 13421 | 480.00 | 2023-10-21 | 80 | 6 | 8 | Budget |
| 20096 | 1166.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 19335 | 101.82 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 1158 | 624.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 28807 | 96.51 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 25610 | 43.31 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 36913 | 683.75 | 2025-08-21 | 80 | 6 | 12 | Actual |
| 32958 | 568.00 | 2025-05-22 | 80 | 6 | 6 | Actual |
| 3784 | 907.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 20509 | 34.80 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 18063 | 1201.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 13923 | 246.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 25789 | 308.00 | 2024-11-19 | 80 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-10-21 | 80 | 6 | 12 | Actual |
| 34822 | 1047.00 | 2025-07-21 | 80 | 6 | 3 | Actual |
| 24790 | 497.00 | 2024-10-20 | 80 | 6 | 4 | Actual |
| 37744 | 1323.83 | 2025-09-20 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 9256 | 750.00 | 2023-07-21 | 80 | 6 | 4 | Budget |
| 30475 | 1243.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 20039 | 356.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 22394 | 213.53 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 29549 | 266.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 11633 | 650.00 | 2023-09-20 | 80 | 6 | 5 | Budget |
| 3258 | 511.70 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 3458 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 21627 | 1440.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 14731 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 21391 | 242.25 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 21244 | 860.19 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 28137 | 1159.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 33309 | 334.81 | 2025-05-22 | 80 | 4 | 11 | Actual |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 22962 | 492.00 | 2024-08-20 | 80 | 3 | 6 | Actual |
| 24547 | 11.40 | 2024-09-19 | 80 | 2 | 12 | Actual |
| 26624 | 64.59 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 3862 | 595.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 11904 | 207.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 10265 | 200.00 | 2023-08-21 | 80 | 7 | 3 | Budget |
| 7424 | 188.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 35531 | 359.28 | 2025-07-21 | 80 | 2 | 11 | Actual |
| 11712 | 480.00 | 2023-09-20 | 80 | 1 | 6 | Budget |
| 7621 | 750.00 | 2023-05-23 | 80 | 6 | 7 | Budget |
| 690 | 200.00 | 2022-11-20 | 80 | 5 | 6 | Budget |
| 7949 | 480.00 | 2023-06-23 | 80 | 6 | 3 | Budget |
| 35174 | 364.00 | 2025-07-21 | 80 | 4 | 6 | Actual |
| 36998 | 803.02 | 2025-08-21 | 80 | 2 | 13 | Actual |
| 4114 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 32899 | 428.00 | 2025-05-22 | 80 | 4 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 11810 | 550.00 | 2023-09-20 | 80 | 3 | 6 | Budget |
| 4054 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 2603 | 890.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 4767 | 823.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 31272 | 387.22 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 21985 | 533.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 19308 | 61.40 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 14110 | 1504.14 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 30568 | 557.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 14232 | 315.66 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 14463 | 62.46 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 11056 | 750.00 | 2023-08-21 | 80 | 1 | 8 | Budget |
| 28288 | 613.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 24019 | 283.00 | 2024-09-19 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 16442 | 22.04 | 2024-01-21 | 80 | 2 | 12 | Actual |
| 36653 | 907.16 | 2025-08-21 | 80 | 1 | 11 | Actual |
| 15859 | 509.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 25259 | 811.70 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 14766 | 579.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 217 | 1000.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 6628 | 480.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 37448 | 582.00 | 2025-09-20 | 80 | 3 | 6 | Actual |
| 29079 | 715.30 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 3910 | 287.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 37179 | 405.00 | 2025-09-20 | 80 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2025-05-22 | 80 | 1 | 7 | Actual |
| 34378 | 183.74 | 2025-06-22 | 80 | 2 | 11 | Actual |
| 14905 | 283.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 16917 | 324.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 33282 | 349.70 | 2025-05-22 | 80 | 3 | 11 | Actual |
| 17682 | 834.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 5454 | 1532.93 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 4006 | 446.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 38030 | 106.08 | 2025-09-20 | 80 | 2 | 12 | Actual |
| 169 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 34138 | 1767.00 | 2025-06-22 | 80 | 1 | 7 | Actual |
| 11105 | 380.00 | 2023-08-21 | 80 | 2 | 8 | Budget |
| 12559 | 1085.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 9859 | 636.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 21930 | 365.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 7622 | 865.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 37242 | 1386.00 | 2025-09-20 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 8026 | 150.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 27689 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 2604 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 12182 | 750.00 | 2023-09-20 | 80 | 1 | 8 | Budget |
| 36440 | 1856.00 | 2025-08-21 | 80 | 1 | 7 | Actual |
| 27217 | 471.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 30354 | 417.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 6110 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 29968 | 528.43 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 643 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 11431 | 1000.00 | 2023-09-20 | 80 | 1 | 4 | Budget |
| 15056 | 1039.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 14347 | 230.55 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 6255 | 506.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 10452 | 850.00 | 2023-08-21 | 80 | 1 | 5 | Budget |
| 39334 | 959.16 | 2025-10-21 | 80 | 6 | 13 | Actual |
| 6502 | 793.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 5890 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 27243 | 232.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 1670 | 219.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 31480 | 398.00 | 2025-04-21 | 80 | 7 | 3 | Actual |
| 38861 | 869.28 | 2025-10-21 | 80 | 2 | 8 | Actual |
| 16242 | 51.82 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 19389 | 122.04 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 6207 | 655.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 31152 | 610.34 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 5237 | 501.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 15944 | 356.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 10977 | 823.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 8684 | 950.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 31423 | 1025.00 | 2025-04-21 | 80 | 6 | 3 | Actual |
| 11304 | 380.00 | 2023-09-20 | 80 | 6 | 3 | Budget |
| 5131 | 310.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 5035 | 280.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 26329 | 1069.28 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-21 | 80 | 1 | 8 | Actual |
| 16214 | 376.30 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 23047 | 425.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 33997 | 666.00 | 2025-06-22 | 80 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-11-19 | 80 | 1 | 11 | Actual |
| 6032 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
| 4194 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 33169 | 1210.19 | 2025-05-22 | 80 | 6 | 8 | Actual |
| 11857 | 480.00 | 2023-09-20 | 80 | 4 | 6 | Budget |
| 10733 | 515.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 2013 | 650.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 4381 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 34787 | 1715.00 | 2025-07-21 | 80 | 1 | 3 | Actual |
| 26088 | 259.00 | 2024-11-19 | 80 | 4 | 6 | Actual |
| 38624 | 356.00 | 2025-10-21 | 80 | 4 | 6 | Actual |
| 11245 | 550.00 | 2023-09-20 | 80 | 1 | 3 | Budget |
| 16036 | 1050.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 7154 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 19806 | 788.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2025-07-21 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-08-21 | 80 | 6 | 4 | Actual |
| 4053 | 265.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 25406 | 155.02 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 14287 | 228.42 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 12103 | 661.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 21661 | 1060.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 5782 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 20336 | 110.34 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 23549 | 55.02 | 2024-08-20 | 80 | 6 | 12 | Actual |
| 89 | 449.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 27276 | 456.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 8605 | 480.00 | 2023-06-23 | 80 | 6 | 6 | Budget |
| 24142 | 888.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 13422 | 843.52 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 17355 | 60.33 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 10685 | 550.00 | 2023-08-21 | 80 | 3 | 6 | Budget |
| 12042 | 848.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 8135 | 779.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 8931 | 478.36 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 1671 | 200.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 8027 | 100.00 | 2023-06-23 | 80 | 7 | 3 | Budget |
| 12432 | 380.00 | 2023-10-21 | 80 | 6 | 3 | Budget |
| 24636 | 1653.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 24051 | 321.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 28899 | 610.34 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 33548 | 701.26 | 2025-05-22 | 80 | 2 | 13 | Actual |
| 15316 | 226.30 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 5969 | 907.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 38272 | 983.00 | 2025-10-21 | 80 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 14138 | 623.82 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 1544 | 617.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-11-19 | 80 | 1 | 3 | Actual |
| 9149 | 109.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 18978 | 186.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
| 32845 | 157.00 | 2025-05-22 | 80 | 2 | 6 | Actual |
| 23854 | 730.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 21278 | 779.88 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 9521 | 225.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 10589 | 480.00 | 2023-08-21 | 80 | 1 | 6 | Budget |
| 24728 | 199.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 15618 | 852.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 1720 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 28485 | 1963.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 890 | 676.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 29582 | 483.00 | 2025-02-19 | 80 | 6 | 6 | Actual |
| 28780 | 435.87 | 2025-01-20 | 80 | 4 | 11 | Actual |
Generated 2025-12-21 01:25:49.821 UTC