[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 16 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10126 | 560.00 | 2023-08-19 | 80 | 1 | 3 | Actual |
| 29582 | 483.00 | 2025-02-17 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 25259 | 811.70 | 2024-10-18 | 80 | 2 | 8 | Actual |
| 10779 | 280.00 | 2023-08-19 | 80 | 5 | 6 | Budget |
| 27276 | 456.00 | 2024-12-18 | 80 | 6 | 6 | Actual |
| 11166 | 480.00 | 2023-08-19 | 80 | 6 | 8 | Budget |
| 6629 | 623.82 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 5376 | 650.00 | 2023-03-21 | 80 | 6 | 7 | Budget |
| 36735 | 369.91 | 2025-08-19 | 80 | 4 | 11 | Actual |
| 5830 | 1100.00 | 2023-04-20 | 80 | 1 | 4 | Budget |
| 21364 | 160.34 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 37944 | 580.56 | 2025-09-18 | 80 | 6 | 11 | Actual |
| 2341 | 349.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 32958 | 568.00 | 2025-05-20 | 80 | 6 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-18 | 80 | 1 | 8 | Actual |
| 12104 | 750.00 | 2023-09-18 | 80 | 6 | 7 | Budget |
| 7376 | 444.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 23549 | 55.02 | 2024-08-18 | 80 | 6 | 12 | Actual |
| 9570 | 648.00 | 2023-07-19 | 80 | 3 | 6 | Actual |
| 30623 | 570.00 | 2025-03-20 | 80 | 3 | 6 | Actual |
| 10780 | 300.00 | 2023-08-19 | 80 | 5 | 6 | Actual |
| 39154 | 575.24 | 2025-10-19 | 80 | 1 | 12 | Actual |
| 17328 | 242.25 | 2024-02-18 | 80 | 4 | 11 | Actual |
| 28578 | 2482.95 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 3647 | 720.00 | 2023-02-18 | 80 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-09-18 | 80 | 6 | 4 | Actual |
| 2280 | 618.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
| 36270 | 167.00 | 2025-08-19 | 80 | 2 | 6 | Actual |
| 36595 | 1035.95 | 2025-08-19 | 80 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 21158 | 823.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 5316 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 19507 | 23.10 | 2024-04-19 | 80 | 2 | 12 | Actual |
| 9521 | 225.00 | 2023-07-19 | 80 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-19 | 80 | 1 | 8 | Actual |
| 35764 | 983.76 | 2025-07-19 | 80 | 6 | 12 | Actual |
| 5970 | 850.00 | 2023-04-20 | 80 | 1 | 5 | Budget |
| 26868 | 1252.00 | 2024-12-18 | 80 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-07-18 | 80 | 7 | 3 | Actual |
| 9721 | 480.00 | 2023-07-19 | 80 | 6 | 6 | Budget |
| 1403 | 680.00 | 2022-12-19 | 80 | 6 | 4 | Actual |
| 16357 | 206.08 | 2024-01-19 | 80 | 6 | 11 | Actual |
| 15289 | 156.08 | 2023-12-19 | 80 | 3 | 11 | Actual |
| 6628 | 480.00 | 2023-04-20 | 80 | 2 | 8 | Budget |
| 6769 | 550.00 | 2023-05-21 | 80 | 1 | 3 | Budget |
| 33463 | 813.54 | 2025-05-20 | 80 | 6 | 12 | Actual |
| 6906 | 100.00 | 2023-05-21 | 80 | 7 | 3 | Budget |
| 34698 | 766.18 | 2025-06-20 | 80 | 2 | 13 | Actual |
| 30708 | 418.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 689 | 262.00 | 2022-11-18 | 80 | 5 | 6 | Actual |
| 25022 | 291.00 | 2024-10-18 | 80 | 4 | 6 | Actual |
| 4114 | 480.00 | 2023-02-18 | 80 | 6 | 6 | Budget |
| 20659 | 992.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 8825 | 750.00 | 2023-06-21 | 80 | 1 | 8 | Budget |
| 1671 | 200.00 | 2022-12-19 | 80 | 2 | 6 | Budget |
| 4332 | 1035.95 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-19 | 80 | 2 | 8 | Actual |
| 5130 | 380.00 | 2023-03-21 | 80 | 4 | 6 | Budget |
| 19010 | 421.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-20 | 80 | 1 | 8 | Actual |
| 13816 | 476.00 | 2023-11-18 | 80 | 1 | 6 | Actual |
| 26114 | 209.00 | 2024-11-17 | 80 | 5 | 6 | Actual |
| 26329 | 1069.28 | 2024-11-17 | 80 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 19899 | 421.00 | 2024-05-20 | 80 | 1 | 6 | Actual |
| 830 | 950.00 | 2022-11-18 | 80 | 1 | 7 | Budget |
| 28640 | 1025.34 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 13234 | 786.00 | 2023-10-19 | 80 | 6 | 7 | Actual |
| 19335 | 101.82 | 2024-04-19 | 80 | 3 | 11 | Actual |
| 35531 | 359.28 | 2025-07-19 | 80 | 2 | 11 | Actual |
| 19980 | 314.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 22367 | 163.53 | 2024-07-18 | 80 | 2 | 11 | Actual |
| 36794 | 475.24 | 2025-08-19 | 80 | 6 | 11 | Actual |
| 11165 | 669.28 | 2023-08-19 | 80 | 6 | 8 | Actual |
| 9197 | 1155.00 | 2023-07-19 | 80 | 1 | 4 | Actual |
| 32760 | 1277.00 | 2025-05-20 | 80 | 6 | 5 | Actual |
| 20096 | 1166.00 | 2024-05-20 | 80 | 1 | 7 | Actual |
| 27601 | 564.60 | 2024-12-18 | 80 | 3 | 11 | Actual |
| 28698 | 824.18 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 357 | 806.00 | 2022-11-18 | 80 | 1 | 5 | Actual |
| 29852 | 824.18 | 2025-02-17 | 80 | 1 | 11 | Actual |
| 5642 | 531.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 28075 | 410.00 | 2025-01-18 | 80 | 7 | 3 | Actual |
| 34579 | 203.95 | 2025-06-20 | 80 | 2 | 12 | Actual |
| 37087 | 1906.00 | 2025-09-18 | 80 | 1 | 3 | Actual |
| 18871 | 357.00 | 2024-04-19 | 80 | 1 | 6 | Actual |
| 17948 | 259.00 | 2024-03-20 | 80 | 4 | 6 | Actual |
| 5237 | 501.00 | 2023-03-21 | 80 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-08-19 | 80 | 2 | 11 | Actual |
| 18217 | 955.64 | 2024-03-20 | 80 | 6 | 8 | Actual |
| 33757 | 1776.00 | 2025-06-20 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2025-02-17 | 80 | 4 | 11 | Actual |
| 13422 | 843.52 | 2023-10-19 | 80 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-05-21 | 80 | 2 | 8 | Budget |
| 15944 | 356.00 | 2024-01-19 | 80 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-12-18 | 80 | 1 | 7 | Actual |
| 15533 | 945.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-11-17 | 80 | 1 | 3 | Actual |
| 5454 | 1532.93 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2025-07-19 | 80 | 1 | 4 | Actual |
| 35849 | 759.16 | 2025-07-19 | 80 | 2 | 13 | Actual |
| 2789 | 200.00 | 2023-01-19 | 80 | 2 | 6 | Budget |
| 9070 | 403.00 | 2023-07-19 | 80 | 6 | 3 | Actual |
| 14731 | 875.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 30146 | 332.84 | 2025-02-17 | 80 | 1 | 13 | Actual |
| 28195 | 1216.00 | 2025-01-18 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2025-01-18 | 80 | 1 | 4 | Actual |
| 24347 | 115.65 | 2024-09-17 | 80 | 2 | 11 | Actual |
| 8932 | 380.00 | 2023-06-21 | 80 | 6 | 8 | Budget |
| 23345 | 178.42 | 2024-08-18 | 80 | 2 | 11 | Actual |
| 25081 | 436.00 | 2024-10-18 | 80 | 6 | 6 | Actual |
| 2202 | 701.09 | 2022-12-19 | 80 | 6 | 8 | Actual |
| 23517 | 44.38 | 2024-08-18 | 80 | 1 | 12 | Actual |
| 16530 | 1622.00 | 2024-02-18 | 80 | 1 | 3 | Actual |
| 3211 | 750.00 | 2023-01-19 | 80 | 1 | 8 | Budget |
| 27775 | 118.85 | 2024-12-18 | 80 | 2 | 12 | Actual |
| 34459 | 164.59 | 2025-06-20 | 80 | 5 | 11 | Actual |
| 33997 | 666.00 | 2025-06-20 | 80 | 3 | 6 | Actual |
| 971 | 750.00 | 2022-11-18 | 80 | 1 | 8 | Budget |
| 13661 | 696.00 | 2023-11-18 | 80 | 6 | 4 | Actual |
| 17355 | 60.33 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 9335 | 772.00 | 2023-07-19 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2023-03-21 | 80 | 1 | 5 | Budget |
| 277 | 749.00 | 2022-11-18 | 80 | 6 | 4 | Actual |
| 22011 | 346.00 | 2024-07-18 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2023-07-19 | 80 | 6 | 3 | Budget |
| 3646 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 29079 | 715.30 | 2025-01-18 | 80 | 6 | 13 | Actual |
| 35325 | 1351.00 | 2025-07-19 | 80 | 6 | 7 | Actual |
| 6032 | 650.00 | 2023-04-20 | 80 | 6 | 5 | Budget |
| 7483 | 397.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 31983 | 2182.94 | 2025-04-19 | 80 | 1 | 8 | Actual |
| 28780 | 435.87 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 29171 | 1025.00 | 2025-02-17 | 80 | 6 | 3 | Actual |
| 35612 | 84.80 | 2025-07-19 | 80 | 5 | 11 | Actual |
| 5503 | 748.06 | 2023-03-21 | 80 | 2 | 8 | Actual |
| 418 | 668.00 | 2022-11-18 | 80 | 6 | 5 | Actual |
| 15711 | 680.00 | 2024-01-19 | 80 | 1 | 5 | Actual |
| 4766 | 650.00 | 2023-03-21 | 80 | 6 | 4 | Budget |
| 35973 | 1054.00 | 2025-08-19 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-12-18 | 80 | 7 | 3 | Actual |
| 5131 | 310.00 | 2023-03-21 | 80 | 4 | 6 | Actual |
| 7093 | 650.00 | 2023-05-21 | 80 | 1 | 5 | Budget |
| 88 | 380.00 | 2022-11-18 | 80 | 6 | 3 | Budget |
| 690 | 200.00 | 2022-11-18 | 80 | 5 | 6 | Budget |
| 10733 | 515.00 | 2023-08-19 | 80 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-10-19 | 80 | 2 | 6 | Actual |
| 33637 | 1587.00 | 2025-06-20 | 80 | 1 | 3 | Actual |
| 6158 | 254.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 36185 | 977.00 | 2025-08-19 | 80 | 6 | 5 | Actual |
| 10373 | 650.00 | 2023-08-19 | 80 | 6 | 4 | Budget |
| 3317 | 480.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 29349 | 1301.00 | 2025-02-17 | 80 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-08-19 | 80 | 7 | 3 | Actual |
| 4579 | 345.00 | 2023-03-21 | 80 | 6 | 3 | Actual |
| 4380 | 811.70 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 22454 | 369.91 | 2024-07-18 | 80 | 6 | 11 | Actual |
| 31636 | 1229.00 | 2025-04-19 | 80 | 6 | 5 | Actual |
| 10313 | 1000.00 | 2023-08-19 | 80 | 1 | 4 | Budget |
| 4518 | 531.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 23014 | 291.00 | 2024-08-18 | 80 | 5 | 6 | Actual |
| 1874 | 480.00 | 2022-12-19 | 80 | 6 | 6 | Budget |
| 21537 | 43.31 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 20509 | 34.80 | 2024-05-20 | 80 | 1 | 12 | Actual |
| 358 | 850.00 | 2022-11-18 | 80 | 1 | 5 | Budget |
| 216 | 1051.00 | 2022-11-18 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-08-19 | 80 | 1 | 12 | Actual |
| 21123 | 945.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 35383 | 2110.21 | 2025-07-19 | 80 | 1 | 8 | Actual |
| 24728 | 199.00 | 2024-10-18 | 80 | 7 | 3 | Actual |
| 27163 | 223.00 | 2024-12-18 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-09-18 | 80 | 2 | 13 | Actual |
| 3584 | 1131.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 5083 | 565.00 | 2023-03-21 | 80 | 3 | 6 | Actual |
| 39274 | 559.16 | 2025-10-19 | 80 | 1 | 13 | Actual |
| 1954 | 950.00 | 2022-12-19 | 80 | 1 | 7 | Budget |
| 25578 | 25.23 | 2024-10-18 | 80 | 2 | 12 | Actual |
| 25789 | 308.00 | 2024-11-17 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-08-19 | 80 | 6 | 6 | Budget |
| 28807 | 96.51 | 2025-01-18 | 80 | 5 | 11 | Actual |
| 15746 | 730.00 | 2024-01-19 | 80 | 6 | 5 | Actual |
| 14639 | 931.00 | 2023-12-19 | 80 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-09-18 | 80 | 1 | 6 | Actual |
| 26147 | 288.00 | 2024-11-17 | 80 | 6 | 6 | Actual |
| 4987 | 511.00 | 2023-03-21 | 80 | 1 | 6 | Actual |
| 10452 | 850.00 | 2023-08-19 | 80 | 1 | 5 | Budget |
| 23967 | 519.00 | 2024-09-17 | 80 | 3 | 6 | Actual |
| 546 | 209.00 | 2022-11-18 | 80 | 2 | 6 | Actual |
| 19362 | 175.23 | 2024-04-19 | 80 | 4 | 11 | Actual |
| 19954 | 495.00 | 2024-05-20 | 80 | 3 | 6 | Actual |
| 5969 | 907.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 6580 | 1288.98 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-10-19 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-11-18 | 80 | 1 | 3 | Budget |
| 25460 | 114.59 | 2024-10-18 | 80 | 5 | 11 | Actual |
| 2662 | 890.00 | 2023-01-19 | 80 | 6 | 5 | Actual |
| 13956 | 397.00 | 2023-11-18 | 80 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-19 | 80 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2024-07-18 | 80 | 6 | 7 | Actual |
| 8354 | 550.00 | 2023-06-21 | 80 | 1 | 6 | Budget |
| 2524 | 650.00 | 2023-01-19 | 80 | 6 | 4 | Budget |
| 19686 | 428.00 | 2024-05-20 | 80 | 7 | 3 | Actual |
| 35148 | 600.00 | 2025-07-19 | 80 | 3 | 6 | Actual |
| 36383 | 463.00 | 2025-08-19 | 80 | 6 | 6 | Actual |
| 28428 | 484.00 | 2025-01-18 | 80 | 6 | 6 | Actual |
| 31094 | 585.88 | 2025-03-20 | 80 | 6 | 11 | Actual |
| 39182 | 243.32 | 2025-10-19 | 80 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-11-18 | 80 | 6 | 12 | Actual |
| 20744 | 1051.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 33309 | 334.81 | 2025-05-20 | 80 | 4 | 11 | Actual |
| 36324 | 422.00 | 2025-08-19 | 80 | 4 | 6 | Actual |
| 7809 | 380.00 | 2023-05-21 | 80 | 6 | 8 | Budget |
| 23939 | 85.00 | 2024-09-17 | 80 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-12-19 | 80 | 6 | 4 | Budget |
| 30675 | 272.00 | 2025-03-20 | 80 | 5 | 6 | Actual |
| 33580 | 1094.25 | 2025-05-20 | 80 | 6 | 13 | Actual |
| 12559 | 1085.00 | 2023-10-19 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2025-03-20 | 80 | 4 | 11 | Actual |
| 12371 | 566.00 | 2023-10-19 | 80 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-10-19 | 80 | 5 | 6 | Actual |
| 24319 | 274.17 | 2024-09-17 | 80 | 1 | 11 | Actual |
| 4333 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
| 3585 | 1100.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 4006 | 446.00 | 2023-02-18 | 80 | 4 | 6 | Actual |
| 1217 | 454.00 | 2022-12-19 | 80 | 6 | 3 | Actual |
| 15441 | 70.97 | 2023-12-19 | 80 | 6 | 12 | Actual |
| 33729 | 362.00 | 2025-06-20 | 80 | 7 | 3 | Actual |
| 3258 | 511.70 | 2023-01-19 | 80 | 2 | 8 | Actual |
| 38485 | 1301.00 | 2025-10-19 | 80 | 6 | 5 | Actual |
| 25138 | 1360.00 | 2024-10-18 | 80 | 1 | 7 | Actual |
| 27546 | 807.16 | 2024-12-18 | 80 | 1 | 11 | Actual |
| 30886 | 955.64 | 2025-03-20 | 80 | 2 | 8 | Actual |
| 24848 | 673.00 | 2024-10-18 | 80 | 1 | 5 | Actual |
| 30205 | 715.30 | 2025-02-17 | 80 | 6 | 13 | Actual |
| 34432 | 430.55 | 2025-06-20 | 80 | 4 | 11 | Actual |
| 5563 | 643.52 | 2023-03-21 | 80 | 6 | 8 | Actual |
| 26477 | 223.10 | 2024-11-17 | 80 | 3 | 11 | Actual |
| 10509 | 650.00 | 2023-08-19 | 80 | 6 | 5 | Budget |
| 19102 | 1144.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 14766 | 579.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 20716 | 222.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 37448 | 582.00 | 2025-09-18 | 80 | 3 | 6 | Actual |
| 1814 | 200.00 | 2022-12-19 | 80 | 5 | 6 | Budget |
| 11383 | 100.00 | 2023-09-18 | 80 | 7 | 3 | Actual |
| 7232 | 620.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 27368 | 1269.00 | 2024-12-18 | 80 | 6 | 7 | Actual |
| 1623 | 550.00 | 2022-12-19 | 80 | 1 | 6 | Budget |
| 6254 | 380.00 | 2023-04-20 | 80 | 4 | 6 | Budget |
| 12042 | 848.00 | 2023-09-18 | 80 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2025-09-18 | 80 | 6 | 13 | Actual |
| 2141 | 380.00 | 2022-12-19 | 80 | 2 | 8 | Budget |
| 12231 | 380.00 | 2023-09-18 | 80 | 2 | 8 | Budget |
| 8683 | 831.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 28927 | 112.46 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 17068 | 789.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 21661 | 1060.00 | 2024-07-18 | 80 | 6 | 3 | Actual |
| 10047 | 380.00 | 2023-07-19 | 80 | 6 | 8 | Budget |
| 15911 | 259.00 | 2024-01-19 | 80 | 5 | 6 | Actual |
| 35233 | 470.00 | 2025-07-19 | 80 | 6 | 6 | Actual |
| 4254 | 757.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 3862 | 595.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
| 14405 | 36.93 | 2023-11-18 | 80 | 1 | 12 | Actual |
| 14172 | 772.31 | 2023-11-18 | 80 | 6 | 8 | Actual |
| 9720 | 430.00 | 2023-07-19 | 80 | 6 | 6 | Actual |
| 16685 | 583.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 5236 | 480.00 | 2023-03-21 | 80 | 6 | 6 | Budget |
| 38030 | 106.08 | 2025-09-18 | 80 | 2 | 12 | Actual |
| 18330 | 172.04 | 2024-03-20 | 80 | 3 | 11 | Actual |
| 1953 | 888.00 | 2022-12-19 | 80 | 1 | 7 | Actual |
| 16122 | 740.49 | 2024-01-19 | 80 | 2 | 8 | Actual |
| 1766 | 458.00 | 2022-12-19 | 80 | 4 | 6 | Actual |
| 3318 | 687.46 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 35585 | 405.02 | 2025-07-19 | 80 | 4 | 11 | Actual |
| 29256 | 1795.00 | 2025-02-17 | 80 | 1 | 4 | Actual |
| 14015 | 945.00 | 2023-11-18 | 80 | 1 | 7 | Actual |
| 26241 | 1171.00 | 2024-11-17 | 80 | 6 | 7 | Actual |
| 11056 | 750.00 | 2023-08-19 | 80 | 1 | 8 | Budget |
| 12840 | 513.00 | 2023-10-19 | 80 | 1 | 6 | Actual |
| 21838 | 875.00 | 2024-07-18 | 80 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-09-18 | 80 | 2 | 11 | Actual |
| 27574 | 273.10 | 2024-12-18 | 80 | 2 | 11 | Actual |
| 14110 | 1504.14 | 2023-11-18 | 80 | 1 | 8 | Actual |
| 16242 | 51.82 | 2024-01-19 | 80 | 2 | 11 | Actual |
| 14851 | 169.00 | 2023-12-19 | 80 | 2 | 6 | Actual |
| 12889 | 196.00 | 2023-10-19 | 80 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-08-18 | 80 | 3 | 11 | Actual |
| 10265 | 200.00 | 2023-08-19 | 80 | 7 | 3 | Budget |
| 38450 | 1179.00 | 2025-10-19 | 80 | 1 | 5 | Actual |
| 36533 | 2428.40 | 2025-08-19 | 80 | 1 | 8 | Actual |
| 14314 | 163.53 | 2023-11-18 | 80 | 4 | 11 | Actual |
| 4381 | 480.00 | 2023-02-18 | 80 | 2 | 8 | Budget |
| 3397 | 550.00 | 2023-02-18 | 80 | 1 | 3 | Budget |
| 6501 | 650.00 | 2023-04-20 | 80 | 6 | 7 | Budget |
| 4767 | 823.00 | 2023-03-21 | 80 | 6 | 4 | Actual |
| 14931 | 242.00 | 2023-12-19 | 80 | 5 | 6 | Actual |
| 36880 | 109.27 | 2025-08-19 | 80 | 2 | 12 | Actual |
| 32845 | 157.00 | 2025-05-20 | 80 | 2 | 6 | Actual |
| 16565 | 997.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 15021 | 1323.00 | 2023-12-19 | 80 | 1 | 7 | Actual |
| 23426 | 61.40 | 2024-08-18 | 80 | 5 | 11 | Actual |
| 4115 | 601.00 | 2023-02-18 | 80 | 6 | 6 | Actual |
| 3910 | 287.00 | 2023-02-18 | 80 | 2 | 6 | Actual |
| 34493 | 746.52 | 2025-06-20 | 80 | 6 | 11 | Actual |
| 18275 | 299.70 | 2024-03-20 | 80 | 1 | 11 | Actual |
| 17867 | 509.00 | 2024-03-20 | 80 | 1 | 6 | Actual |
| 22248 | 716.25 | 2024-07-18 | 80 | 2 | 8 | Actual |
| 34350 | 950.78 | 2025-06-20 | 80 | 1 | 11 | Actual |
| 9148 | 100.00 | 2023-07-19 | 80 | 7 | 3 | Budget |
| 26504 | 213.53 | 2024-11-17 | 80 | 4 | 11 | Actual |
| 8546 | 200.00 | 2023-06-21 | 80 | 5 | 6 | Budget |
| 29968 | 528.43 | 2025-02-17 | 80 | 6 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 24374 | 164.59 | 2024-09-17 | 80 | 3 | 11 | Actual |
| 6255 | 506.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 25293 | 828.37 | 2024-10-18 | 80 | 6 | 8 | Actual |
| 6360 | 480.00 | 2023-04-20 | 80 | 6 | 6 | Budget |
| 28606 | 1058.68 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 6361 | 380.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-20 | 80 | 6 | 8 | Actual |
| 9257 | 882.00 | 2023-07-19 | 80 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-10-18 | 80 | 6 | 12 | Actual |
| 6301 | 246.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 23912 | 505.00 | 2024-09-17 | 80 | 1 | 6 | Actual |
| 18098 | 756.00 | 2024-03-20 | 80 | 6 | 7 | Actual |
| 4656 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Actual |
| 24756 | 1013.00 | 2024-10-18 | 80 | 1 | 4 | Actual |
| 13421 | 480.00 | 2023-10-19 | 80 | 6 | 8 | Budget |
| 6502 | 793.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 11244 | 710.00 | 2023-09-18 | 80 | 1 | 3 | Actual |
| 15350 | 345.45 | 2023-12-19 | 80 | 6 | 11 | Actual |
| 11962 | 444.00 | 2023-09-18 | 80 | 6 | 6 | Actual |
| 3537 | 200.00 | 2023-02-18 | 80 | 7 | 3 | Budget |
| 24636 | 1653.00 | 2024-10-18 | 80 | 1 | 3 | Actual |
| 21066 | 425.00 | 2024-06-20 | 80 | 6 | 6 | Actual |
| 25947 | 901.00 | 2024-11-17 | 80 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-12-19 | 80 | 2 | 8 | Actual |
| 37030 | 722.32 | 2025-08-19 | 80 | 6 | 13 | Actual |
| 5315 | 789.00 | 2023-03-21 | 80 | 1 | 7 | Actual |
| 35703 | 597.58 | 2025-07-19 | 80 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-11-18 | 80 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-10-18 | 80 | 6 | 7 | Actual |
| 36058 | 2134.00 | 2025-08-19 | 80 | 1 | 4 | Actual |
| 13361 | 380.00 | 2023-10-19 | 80 | 2 | 8 | Budget |
| 6439 | 850.00 | 2023-04-20 | 80 | 1 | 7 | Budget |
| 37857 | 532.68 | 2025-09-18 | 80 | 3 | 11 | Actual |
| 1018 | 617.76 | 2022-11-18 | 80 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-11-18 | 80 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-08-19 | 80 | 1 | 13 | Actual |
| 1670 | 219.00 | 2022-12-19 | 80 | 2 | 6 | Actual |
| 14824 | 412.00 | 2023-12-19 | 80 | 1 | 6 | Actual |
| 29469 | 170.00 | 2025-02-17 | 80 | 2 | 6 | Actual |
| 2661 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 2931 | 270.00 | 2023-01-19 | 80 | 5 | 6 | Actual |
| 18384 | 51.82 | 2024-03-20 | 80 | 5 | 11 | Actual |
| 1813 | 202.00 | 2022-12-19 | 80 | 5 | 6 | Actual |
| 18898 | 176.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 17774 | 644.00 | 2024-03-20 | 80 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2025-07-19 | 80 | 1 | 5 | Actual |
| 19629 | 1051.00 | 2024-05-20 | 80 | 6 | 3 | Actual |
| 35882 | 738.11 | 2025-07-19 | 80 | 6 | 13 | Actual |
| 21872 | 592.00 | 2024-07-18 | 80 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-07-19 | 80 | 1 | 5 | Budget |
| 5035 | 280.00 | 2023-03-21 | 80 | 2 | 6 | Budget |
| 19308 | 61.40 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 9664 | 200.00 | 2023-07-19 | 80 | 5 | 6 | Budget |
| 33548 | 701.26 | 2025-05-20 | 80 | 2 | 13 | Actual |
| 18063 | 1201.00 | 2024-03-20 | 80 | 1 | 7 | Actual |
| 748 | 480.00 | 2022-11-18 | 80 | 6 | 6 | Budget |
| 35445 | 1210.19 | 2025-07-19 | 80 | 6 | 8 | Actual |
| 37335 | 1155.00 | 2025-09-18 | 80 | 6 | 5 | Actual |
| 8275 | 650.00 | 2023-06-21 | 80 | 6 | 5 | Budget |
| 19806 | 788.00 | 2024-05-20 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-08-18 | 80 | 6 | 11 | Actual |
| 36913 | 683.75 | 2025-08-19 | 80 | 6 | 12 | Actual |
| 27926 | 1106.54 | 2024-12-18 | 80 | 6 | 13 | Actual |
| 4253 | 650.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 32604 | 520.00 | 2025-05-20 | 80 | 7 | 3 | Actual |
| 18686 | 984.00 | 2024-04-19 | 80 | 1 | 4 | Actual |
| 1158 | 624.00 | 2022-12-19 | 80 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-12-19 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2025-06-20 | 80 | 2 | 11 | Actual |
| 13233 | 750.00 | 2023-10-19 | 80 | 6 | 7 | Budget |
| 15498 | 1797.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 34173 | 1062.00 | 2025-06-20 | 80 | 6 | 7 | Actual |
| 14347 | 230.55 | 2023-11-18 | 80 | 6 | 11 | Actual |
| 35503 | 707.16 | 2025-07-19 | 80 | 1 | 11 | Actual |
| 25817 | 1258.00 | 2024-11-17 | 80 | 1 | 4 | Actual |
| 9472 | 632.00 | 2023-07-19 | 80 | 1 | 6 | Actual |
| 19280 | 376.30 | 2024-04-19 | 80 | 1 | 11 | Actual |
| 6954 | 1051.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 35093 | 483.00 | 2025-07-19 | 80 | 1 | 6 | Actual |
| 829 | 859.00 | 2022-11-18 | 80 | 1 | 7 | Actual |
| 8075 | 1100.00 | 2023-06-21 | 80 | 1 | 4 | Budget |
| 35822 | 369.68 | 2025-07-19 | 80 | 1 | 13 | Actual |
| 21570 | 61.40 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 7423 | 200.00 | 2023-05-21 | 80 | 5 | 6 | Budget |
| 37802 | 649.71 | 2025-09-18 | 80 | 1 | 11 | Actual |
| 15262 | 58.21 | 2023-12-19 | 80 | 2 | 11 | Actual |
| 22815 | 814.00 | 2024-08-18 | 80 | 1 | 5 | Actual |
| 19748 | 535.00 | 2024-05-20 | 80 | 6 | 4 | Actual |
| 12041 | 850.00 | 2023-09-18 | 80 | 1 | 7 | Budget |
| 9986 | 480.00 | 2023-07-19 | 80 | 2 | 8 | Budget |
| 5782 | 200.00 | 2023-04-20 | 80 | 7 | 3 | Budget |
| 2093 | 750.00 | 2022-12-19 | 80 | 1 | 8 | Budget |
| 14287 | 228.42 | 2023-11-18 | 80 | 3 | 11 | Actual |
| 24019 | 283.00 | 2024-09-17 | 80 | 5 | 6 | Actual |
| 11713 | 556.00 | 2023-09-18 | 80 | 1 | 6 | Actual |
| 26953 | 1757.00 | 2024-12-18 | 80 | 1 | 4 | Actual |
| 20929 | 381.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 6207 | 655.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 38861 | 869.28 | 2025-10-19 | 80 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-20 | 80 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-11-18 | 80 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2023-09-18 | 80 | 1 | 4 | Actual |
| 16156 | 1031.40 | 2024-01-19 | 80 | 6 | 8 | Actual |
| 18978 | 186.00 | 2024-04-19 | 80 | 5 | 6 | Actual |
| 26776 | 738.11 | 2024-11-17 | 80 | 6 | 13 | Actual |
| 30800 | 1260.00 | 2025-03-20 | 80 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-10-19 | 80 | 1 | 8 | Budget |
| 32667 | 1323.00 | 2025-05-20 | 80 | 6 | 4 | Actual |
| 27747 | 636.94 | 2024-12-18 | 80 | 1 | 12 | Actual |
| 28726 | 241.19 | 2025-01-18 | 80 | 2 | 11 | Actual |
| 13599 | 415.00 | 2023-11-18 | 80 | 7 | 3 | Actual |
| 9859 | 636.00 | 2023-07-19 | 80 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2023-07-19 | 80 | 1 | 7 | Actual |
| 8026 | 150.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 596 | 550.00 | 2022-11-18 | 80 | 3 | 6 | Budget |
| 1543 | 650.00 | 2022-12-19 | 80 | 6 | 5 | Budget |
| 4194 | 850.00 | 2023-02-18 | 80 | 1 | 7 | Budget |
| 38002 | 415.66 | 2025-09-18 | 80 | 1 | 12 | Actual |
| 9663 | 198.00 | 2023-07-19 | 80 | 5 | 6 | Actual |
| 24996 | 529.00 | 2024-10-18 | 80 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 21336 | 280.55 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 13093 | 480.00 | 2023-10-19 | 80 | 6 | 6 | Budget |
| 23399 | 235.87 | 2024-08-18 | 80 | 4 | 11 | Actual |
| 39216 | 939.07 | 2025-10-19 | 80 | 6 | 12 | Actual |
| 34822 | 1047.00 | 2025-07-19 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-10-19 | 80 | 2 | 13 | Actual |
| 33521 | 597.75 | 2025-05-20 | 80 | 1 | 13 | Actual |
| 10685 | 550.00 | 2023-08-19 | 80 | 3 | 6 | Budget |
| 25406 | 155.02 | 2024-10-18 | 80 | 3 | 11 | Actual |
| 11810 | 550.00 | 2023-09-18 | 80 | 3 | 6 | Budget |
| 18601 | 935.00 | 2024-04-19 | 80 | 6 | 3 | Actual |
| 25852 | 861.00 | 2024-11-17 | 80 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2025-05-20 | 80 | 6 | 7 | Actual |
| 29291 | 1062.00 | 2025-02-17 | 80 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-11-18 | 80 | 6 | 3 | Actual |
| 12699 | 850.00 | 2023-10-19 | 80 | 1 | 5 | Budget |
| 7153 | 720.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 26565 | 245.44 | 2024-11-17 | 80 | 6 | 11 | Actual |
| 12558 | 1000.00 | 2023-10-19 | 80 | 1 | 4 | Budget |
| 26450 | 190.12 | 2024-11-17 | 80 | 2 | 11 | Actual |
| 6159 | 280.00 | 2023-04-20 | 80 | 2 | 6 | Budget |
| 38272 | 983.00 | 2025-10-19 | 80 | 6 | 3 | Actual |
| 6689 | 480.00 | 2023-04-20 | 80 | 6 | 8 | Budget |
| 38740 | 1780.00 | 2025-10-19 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2025-04-19 | 80 | 6 | 7 | Actual |
| 6581 | 750.00 | 2023-04-20 | 80 | 1 | 8 | Budget |
| 4440 | 740.49 | 2023-02-18 | 80 | 6 | 8 | Actual |
| 31006 | 181.61 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 8074 | 1197.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 11105 | 380.00 | 2023-08-19 | 80 | 2 | 8 | Budget |
| 13092 | 468.00 | 2023-10-19 | 80 | 6 | 6 | Actual |
| 6440 | 1155.00 | 2023-04-20 | 80 | 1 | 7 | Actual |
| 35120 | 204.00 | 2025-07-19 | 80 | 2 | 6 | Actual |
| 5375 | 623.00 | 2023-03-21 | 80 | 6 | 7 | Actual |
| 4054 | 280.00 | 2023-02-18 | 80 | 5 | 6 | Budget |
| 28018 | 1136.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 31272 | 387.22 | 2025-03-20 | 80 | 1 | 13 | Actual |
| 2932 | 200.00 | 2023-01-19 | 80 | 5 | 6 | Budget |
| 8214 | 840.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 2525 | 655.00 | 2023-01-19 | 80 | 6 | 4 | Actual |
| 9939 | 750.00 | 2023-07-19 | 80 | 1 | 8 | Budget |
| 1343 | 1000.00 | 2022-12-19 | 80 | 1 | 4 | Budget |
| 24520 | 41.19 | 2024-09-17 | 80 | 1 | 12 | Actual |
| 29549 | 266.00 | 2025-02-17 | 80 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-09-18 | 80 | 4 | 6 | Actual |
| 20039 | 356.00 | 2024-05-20 | 80 | 6 | 6 | Actual |
| 21391 | 242.25 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 30475 | 1243.00 | 2025-03-20 | 80 | 1 | 5 | Actual |
| 32337 | 738.01 | 2025-04-19 | 80 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-10-19 | 80 | 1 | 3 | Actual |
| 547 | 200.00 | 2022-11-18 | 80 | 2 | 6 | Budget |
| 10732 | 480.00 | 2023-08-19 | 80 | 4 | 6 | Budget |
| 20871 | 811.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
| 11904 | 207.00 | 2023-09-18 | 80 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-10-18 | 80 | 2 | 11 | Actual |
| 33169 | 1210.19 | 2025-05-20 | 80 | 6 | 8 | Actual |
| 15590 | 286.00 | 2024-01-19 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-08-19 | 80 | 1 | 3 | Budget |
| 23726 | 1024.00 | 2024-09-17 | 80 | 1 | 4 | Actual |
| 1544 | 617.00 | 2022-12-19 | 80 | 6 | 5 | Actual |
| 2837 | 683.00 | 2023-01-19 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-10-19 | 80 | 1 | 6 | Budget |
| 23139 | 1134.00 | 2024-08-18 | 80 | 6 | 7 | Actual |
| 21010 | 360.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 4907 | 749.00 | 2023-03-21 | 80 | 6 | 5 | Actual |
| 8452 | 655.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 39008 | 339.06 | 2025-10-19 | 80 | 3 | 11 | Actual |
| 17716 | 620.00 | 2024-03-20 | 80 | 6 | 4 | Actual |
| 10918 | 850.00 | 2023-08-19 | 80 | 1 | 7 | Budget |
| 35558 | 414.60 | 2025-07-19 | 80 | 3 | 11 | Actual |
| 28369 | 408.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 29497 | 679.00 | 2025-02-17 | 80 | 3 | 6 | Actual |
Generated 2025-12-18 22:31:53.335 UTC