[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 232 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3536 | 173.00 | 2023-02-16 | 80 | 7 | 3 | Actual |
| 18509 | 70.97 | 2024-03-18 | 80 | 6 | 12 | Actual |
| 35093 | 483.00 | 2025-07-17 | 80 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-10-17 | 80 | 4 | 6 | Actual |
| 14347 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 10733 | 515.00 | 2023-08-17 | 80 | 4 | 6 | Actual |
| 28899 | 610.34 | 2025-01-16 | 80 | 1 | 12 | Actual |
| 36243 | 661.00 | 2025-08-17 | 80 | 1 | 6 | Actual |
| 4767 | 823.00 | 2023-03-19 | 80 | 6 | 4 | Actual |
| 17355 | 60.33 | 2024-02-16 | 80 | 5 | 11 | Actual |
| 31636 | 1229.00 | 2025-04-17 | 80 | 6 | 5 | Actual |
| 39035 | 564.60 | 2025-10-17 | 80 | 4 | 11 | Actual |
| 19067 | 1189.00 | 2024-04-17 | 80 | 1 | 7 | Actual |
| 33580 | 1094.25 | 2025-05-18 | 80 | 6 | 13 | Actual |
| 25173 | 992.00 | 2024-10-16 | 80 | 6 | 7 | Actual |
| 8026 | 150.00 | 2023-06-19 | 80 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2025-02-15 | 80 | 6 | 4 | Actual |
| 31214 | 866.73 | 2025-03-18 | 80 | 6 | 12 | Actual |
| 33135 | 1002.61 | 2025-05-18 | 80 | 2 | 8 | Actual |
| 38237 | 1715.00 | 2025-10-17 | 80 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-11-16 | 80 | 1 | 3 | Actual |
| 18813 | 827.00 | 2024-04-17 | 80 | 6 | 5 | Actual |
| 498 | 584.00 | 2022-11-16 | 80 | 1 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 9071 | 480.00 | 2023-07-17 | 80 | 6 | 3 | Budget |
| 30765 | 1606.00 | 2025-03-18 | 80 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2025-05-18 | 80 | 6 | 7 | Actual |
| 30675 | 272.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 3862 | 595.00 | 2023-02-16 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-10-16 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2024-03-18 | 80 | 6 | 7 | Actual |
| 4656 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Actual |
| 18898 | 176.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 8872 | 623.82 | 2023-06-19 | 80 | 2 | 8 | Actual |
| 17716 | 620.00 | 2024-03-18 | 80 | 6 | 4 | Actual |
| 11165 | 669.28 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 11963 | 480.00 | 2023-09-16 | 80 | 6 | 6 | Budget |
| 15831 | 88.00 | 2024-01-17 | 80 | 2 | 6 | Actual |
| 15618 | 852.00 | 2024-01-17 | 80 | 1 | 4 | Actual |
| 13956 | 397.00 | 2023-11-16 | 80 | 6 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-16 | 80 | 1 | 4 | Actual |
| 6769 | 550.00 | 2023-05-19 | 80 | 1 | 3 | Budget |
| 24319 | 274.17 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 9011 | 578.00 | 2023-07-17 | 80 | 1 | 3 | Actual |
| 33169 | 1210.19 | 2025-05-18 | 80 | 6 | 8 | Actual |
| 12761 | 598.00 | 2023-10-17 | 80 | 6 | 5 | Actual |
| 4439 | 480.00 | 2023-02-16 | 80 | 6 | 8 | Budget |
| 11383 | 100.00 | 2023-09-16 | 80 | 7 | 3 | Actual |
| 6907 | 154.00 | 2023-05-19 | 80 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-03-19 | 80 | 1 | 3 | Budget |
| 4987 | 511.00 | 2023-03-19 | 80 | 1 | 6 | Actual |
| 19102 | 1144.00 | 2024-04-17 | 80 | 6 | 7 | Actual |
| 4053 | 265.00 | 2023-02-16 | 80 | 5 | 6 | Actual |
| 31480 | 398.00 | 2025-04-17 | 80 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-12-17 | 80 | 1 | 3 | Budget |
| 26987 | 1108.00 | 2024-12-16 | 80 | 6 | 4 | Actual |
| 22602 | 1590.00 | 2024-08-16 | 80 | 1 | 3 | Actual |
| 36880 | 109.27 | 2025-08-17 | 80 | 2 | 12 | Actual |
| 13172 | 806.00 | 2023-10-17 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-09-16 | 80 | 6 | 3 | Actual |
| 5782 | 200.00 | 2023-04-18 | 80 | 7 | 3 | Budget |
| 21780 | 497.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 5130 | 380.00 | 2023-03-19 | 80 | 4 | 6 | Budget |
| 9720 | 430.00 | 2023-07-17 | 80 | 6 | 6 | Actual |
| 27574 | 273.10 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 34822 | 1047.00 | 2025-07-17 | 80 | 6 | 3 | Actual |
| 7888 | 550.00 | 2023-06-19 | 80 | 1 | 3 | Budget |
| 34350 | 950.78 | 2025-06-18 | 80 | 1 | 11 | Actual |
| 8745 | 757.00 | 2023-06-19 | 80 | 6 | 7 | Actual |
| 19629 | 1051.00 | 2024-05-18 | 80 | 6 | 3 | Actual |
| 4518 | 531.00 | 2023-03-19 | 80 | 1 | 3 | Actual |
| 18720 | 626.00 | 2024-04-17 | 80 | 6 | 4 | Actual |
| 22421 | 238.00 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 30623 | 570.00 | 2025-03-18 | 80 | 3 | 6 | Actual |
| 27775 | 118.85 | 2024-12-16 | 80 | 2 | 12 | Actual |
| 32845 | 157.00 | 2025-05-18 | 80 | 2 | 6 | Actual |
| 11572 | 850.00 | 2023-09-16 | 80 | 1 | 5 | Budget |
| 499 | 550.00 | 2022-11-16 | 80 | 1 | 6 | Budget |
| 16836 | 499.00 | 2024-02-16 | 80 | 1 | 6 | Actual |
| 4845 | 924.00 | 2023-03-19 | 80 | 1 | 5 | Actual |
| 21746 | 917.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 11903 | 280.00 | 2023-09-16 | 80 | 5 | 6 | Budget |
| 9472 | 632.00 | 2023-07-17 | 80 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-10-16 | 80 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 30568 | 557.00 | 2025-03-18 | 80 | 1 | 6 | Actual |
| 9986 | 480.00 | 2023-07-17 | 80 | 2 | 8 | Budget |
| 19222 | 740.49 | 2024-04-17 | 80 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-09-16 | 80 | 6 | 13 | Actual |
| 24790 | 497.00 | 2024-10-16 | 80 | 6 | 4 | Actual |
| 24374 | 164.59 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 38030 | 106.08 | 2025-09-16 | 80 | 2 | 12 | Actual |
| 8825 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 31094 | 585.88 | 2025-03-18 | 80 | 6 | 11 | Actual |
| 16565 | 997.00 | 2024-02-16 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 16917 | 324.00 | 2024-02-16 | 80 | 4 | 6 | Actual |
| 10589 | 480.00 | 2023-08-17 | 80 | 1 | 6 | Budget |
| 29582 | 483.00 | 2025-02-15 | 80 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2023-01-17 | 80 | 1 | 4 | Actual |
| 10732 | 480.00 | 2023-08-17 | 80 | 4 | 6 | Budget |
| 32245 | 480.56 | 2025-04-17 | 80 | 6 | 11 | Actual |
| 38122 | 531.09 | 2025-09-16 | 80 | 1 | 13 | Actual |
| 9663 | 198.00 | 2023-07-17 | 80 | 5 | 6 | Actual |
| 11105 | 380.00 | 2023-08-17 | 80 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2025-07-17 | 80 | 2 | 8 | Actual |
| 34173 | 1062.00 | 2025-06-18 | 80 | 6 | 7 | Actual |
| 8075 | 1100.00 | 2023-06-19 | 80 | 1 | 4 | Budget |
| 6207 | 655.00 | 2023-04-18 | 80 | 3 | 6 | Actual |
| 28726 | 241.19 | 2025-01-16 | 80 | 2 | 11 | Actual |
| 2603 | 890.00 | 2023-01-17 | 80 | 1 | 5 | Actual |
| 11856 | 401.00 | 2023-09-16 | 80 | 4 | 6 | Actual |
| 31749 | 653.00 | 2025-04-17 | 80 | 3 | 6 | Actual |
| 20451 | 219.91 | 2024-05-18 | 80 | 6 | 11 | Actual |
| 29549 | 266.00 | 2025-02-15 | 80 | 5 | 6 | Actual |
| 19748 | 535.00 | 2024-05-18 | 80 | 6 | 4 | Actual |
| 7280 | 280.00 | 2023-05-19 | 80 | 2 | 6 | Budget |
| 9256 | 750.00 | 2023-07-17 | 80 | 6 | 4 | Budget |
| 10048 | 764.73 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2024-07-16 | 80 | 1 | 3 | Actual |
| 32131 | 366.72 | 2025-04-17 | 80 | 2 | 11 | Actual |
| 5455 | 750.00 | 2023-03-19 | 80 | 1 | 8 | Budget |
| 11571 | 898.00 | 2023-09-16 | 80 | 1 | 5 | Actual |
| 276 | 650.00 | 2022-11-16 | 80 | 6 | 4 | Budget |
| 12371 | 566.00 | 2023-10-17 | 80 | 1 | 3 | Actual |
| 16269 | 166.72 | 2024-01-17 | 80 | 3 | 11 | Actual |
| 3910 | 287.00 | 2023-02-16 | 80 | 2 | 6 | Actual |
| 2141 | 380.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
| 36735 | 369.91 | 2025-08-17 | 80 | 4 | 11 | Actual |
| 889 | 650.00 | 2022-11-16 | 80 | 6 | 7 | Budget |
| 3459 | 382.00 | 2023-02-16 | 80 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-09-16 | 80 | 1 | 4 | Budget |
| 17274 | 115.65 | 2024-02-16 | 80 | 2 | 11 | Actual |
| 31543 | 1120.00 | 2025-04-17 | 80 | 6 | 4 | Actual |
| 38570 | 262.00 | 2025-10-17 | 80 | 2 | 6 | Actual |
| 39216 | 939.07 | 2025-10-17 | 80 | 6 | 12 | Actual |
| 26477 | 223.10 | 2024-11-15 | 80 | 3 | 11 | Actual |
| 5454 | 1532.93 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 7482 | 480.00 | 2023-05-19 | 80 | 6 | 6 | Budget |
| 5890 | 650.00 | 2023-04-18 | 80 | 6 | 4 | Budget |
| 12558 | 1000.00 | 2023-10-17 | 80 | 1 | 4 | Budget |
| 34613 | 902.90 | 2025-06-18 | 80 | 6 | 12 | Actual |
| 28018 | 1136.00 | 2025-01-16 | 80 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2025-04-17 | 80 | 6 | 3 | Actual |
| 19806 | 788.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 22637 | 966.00 | 2024-08-16 | 80 | 6 | 3 | Actual |
| 29442 | 515.00 | 2025-02-15 | 80 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2025-03-18 | 80 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2022-12-17 | 80 | 1 | 4 | Actual |
| 20131 | 764.00 | 2024-05-18 | 80 | 6 | 7 | Actual |
| 9570 | 648.00 | 2023-07-17 | 80 | 3 | 6 | Actual |
| 10312 | 1051.00 | 2023-08-17 | 80 | 1 | 4 | Actual |
| 8451 | 550.00 | 2023-06-19 | 80 | 3 | 6 | Budget |
| 1077 | 480.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 21957 | 137.00 | 2024-07-16 | 80 | 2 | 6 | Actual |
| 1217 | 454.00 | 2022-12-17 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-09-16 | 80 | 6 | 5 | Budget |
| 18384 | 51.82 | 2024-03-18 | 80 | 5 | 11 | Actual |
| 34023 | 421.00 | 2025-06-18 | 80 | 4 | 6 | Actual |
| 16473 | 44.38 | 2024-01-17 | 80 | 6 | 12 | Actual |
| 13721 | 909.00 | 2023-11-16 | 80 | 1 | 5 | Actual |
| 32455 | 678.46 | 2025-04-17 | 80 | 6 | 13 | Actual |
| 8402 | 259.00 | 2023-06-19 | 80 | 2 | 6 | Actual |
| 21872 | 592.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 12841 | 480.00 | 2023-10-17 | 80 | 1 | 6 | Budget |
| 24108 | 1184.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 21418 | 235.87 | 2024-06-18 | 80 | 4 | 11 | Actual |
| 9938 | 1575.35 | 2023-07-17 | 80 | 1 | 8 | Actual |
| 31721 | 173.00 | 2025-04-17 | 80 | 2 | 6 | Actual |
| 12231 | 380.00 | 2023-09-16 | 80 | 2 | 8 | Budget |
| 1018 | 617.76 | 2022-11-16 | 80 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-19 | 80 | 1 | 8 | Actual |
| 20039 | 356.00 | 2024-05-18 | 80 | 6 | 6 | Actual |
| 7153 | 720.00 | 2023-05-19 | 80 | 6 | 5 | Actual |
| 1671 | 200.00 | 2022-12-17 | 80 | 2 | 6 | Budget |
| 4705 | 1100.00 | 2023-03-19 | 80 | 1 | 4 | Budget |
| 31299 | 715.30 | 2025-03-18 | 80 | 2 | 13 | Actual |
| 26088 | 259.00 | 2024-11-15 | 80 | 4 | 6 | Actual |
| 36852 | 442.26 | 2025-08-17 | 80 | 1 | 12 | Actual |
| 27078 | 946.00 | 2024-12-16 | 80 | 6 | 5 | Actual |
| 18330 | 172.04 | 2024-03-18 | 80 | 3 | 11 | Actual |
| 30595 | 262.00 | 2025-03-18 | 80 | 2 | 6 | Actual |
| 24941 | 361.00 | 2024-10-16 | 80 | 1 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-15 | 80 | 6 | 7 | Actual |
| 4254 | 757.00 | 2023-02-16 | 80 | 6 | 7 | Actual |
| 10839 | 480.00 | 2023-08-17 | 80 | 6 | 6 | Budget |
| 6768 | 703.00 | 2023-05-19 | 80 | 1 | 3 | Actual |
| 27276 | 456.00 | 2024-12-16 | 80 | 6 | 6 | Actual |
| 6954 | 1051.00 | 2023-05-19 | 80 | 1 | 4 | Actual |
| 31775 | 368.00 | 2025-04-17 | 80 | 4 | 6 | Actual |
| 6690 | 669.28 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 11760 | 200.00 | 2023-09-16 | 80 | 2 | 6 | Budget |
| 2419 | 100.00 | 2023-01-17 | 80 | 7 | 3 | Budget |
| 1766 | 458.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 26147 | 288.00 | 2024-11-15 | 80 | 6 | 6 | Actual |
| 3132 | 668.00 | 2023-01-17 | 80 | 6 | 7 | Actual |
| 20509 | 34.80 | 2024-05-18 | 80 | 1 | 12 | Actual |
| 28195 | 1216.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 29880 | 181.61 | 2025-02-15 | 80 | 2 | 11 | Actual |
| 27454 | 1401.11 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 12103 | 661.00 | 2023-09-16 | 80 | 6 | 7 | Actual |
| 19335 | 101.82 | 2024-04-17 | 80 | 3 | 11 | Actual |
| 35000 | 1488.00 | 2025-07-17 | 80 | 1 | 5 | Actual |
| 7889 | 537.00 | 2023-06-19 | 80 | 1 | 3 | Actual |
| 10977 | 823.00 | 2023-08-17 | 80 | 6 | 7 | Actual |
| 18156 | 1360.20 | 2024-03-18 | 80 | 1 | 8 | Actual |
| 4380 | 811.70 | 2023-02-16 | 80 | 2 | 8 | Actual |
| 39334 | 959.16 | 2025-10-17 | 80 | 6 | 13 | Actual |
| 26301 | 2382.94 | 2024-11-15 | 80 | 1 | 8 | Actual |
| 2741 | 550.00 | 2023-01-17 | 80 | 1 | 6 | Budget |
| 168 | 143.00 | 2022-11-16 | 80 | 7 | 3 | Actual |
| 36150 | 1431.00 | 2025-08-17 | 80 | 1 | 5 | Actual |
| 3863 | 480.00 | 2023-02-16 | 80 | 1 | 6 | Budget |
| 36794 | 475.24 | 2025-08-17 | 80 | 6 | 11 | Actual |
| 36595 | 1035.95 | 2025-08-17 | 80 | 6 | 8 | Actual |
| 6501 | 650.00 | 2023-04-18 | 80 | 6 | 7 | Budget |
| 33757 | 1776.00 | 2025-06-18 | 80 | 1 | 4 | Actual |
| 32873 | 608.00 | 2025-05-18 | 80 | 3 | 6 | Actual |
| 35174 | 364.00 | 2025-07-17 | 80 | 4 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-15 | 80 | 1 | 4 | Actual |
| 24401 | 238.00 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 28961 | 727.37 | 2025-01-16 | 80 | 6 | 12 | Actual |
| 29732 | 2151.12 | 2025-02-15 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 2932 | 200.00 | 2023-01-17 | 80 | 5 | 6 | Budget |
| 26565 | 245.44 | 2024-11-15 | 80 | 6 | 11 | Actual |
| 36708 | 419.92 | 2025-08-17 | 80 | 3 | 11 | Actual |
| 10187 | 393.00 | 2023-08-17 | 80 | 6 | 3 | Actual |
| 9860 | 750.00 | 2023-07-17 | 80 | 6 | 7 | Budget |
| 38002 | 415.66 | 2025-09-16 | 80 | 1 | 12 | Actual |
| 3783 | 650.00 | 2023-02-16 | 80 | 6 | 5 | Budget |
| 21364 | 160.34 | 2024-06-18 | 80 | 2 | 11 | Actual |
| 6689 | 480.00 | 2023-04-18 | 80 | 6 | 8 | Budget |
| 16323 | 60.33 | 2024-01-17 | 80 | 5 | 11 | Actual |
| 23399 | 235.87 | 2024-08-16 | 80 | 4 | 11 | Actual |
| 5891 | 617.00 | 2023-04-18 | 80 | 6 | 4 | Actual |
| 22248 | 716.25 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-08-17 | 80 | 6 | 4 | Actual |
| 4579 | 345.00 | 2023-03-19 | 80 | 6 | 3 | Actual |
| 26450 | 190.12 | 2024-11-15 | 80 | 2 | 11 | Actual |
| 29079 | 715.30 | 2025-01-16 | 80 | 6 | 13 | Actual |
| 7949 | 480.00 | 2023-06-19 | 80 | 6 | 3 | Budget |
| 32725 | 1336.00 | 2025-05-18 | 80 | 1 | 5 | Actual |
| 2604 | 850.00 | 2023-01-17 | 80 | 1 | 5 | Budget |
| 17948 | 259.00 | 2024-03-18 | 80 | 4 | 6 | Actual |
| 22694 | 407.00 | 2024-08-16 | 80 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2025-06-18 | 80 | 1 | 3 | Actual |
| 34292 | 982.92 | 2025-06-18 | 80 | 6 | 8 | Actual |
| 21123 | 945.00 | 2024-06-18 | 80 | 1 | 7 | Actual |
| 19422 | 318.85 | 2024-04-17 | 80 | 6 | 11 | Actual |
| 18217 | 955.64 | 2024-03-18 | 80 | 6 | 8 | Actual |
| 34787 | 1715.00 | 2025-07-17 | 80 | 1 | 3 | Actual |
| 21985 | 533.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 37802 | 649.71 | 2025-09-16 | 80 | 1 | 11 | Actual |
| 19362 | 175.23 | 2024-04-17 | 80 | 4 | 11 | Actual |
| 33343 | 549.71 | 2025-05-18 | 80 | 6 | 11 | Actual |
| 38775 | 1166.00 | 2025-10-17 | 80 | 6 | 7 | Actual |
| 34579 | 203.95 | 2025-06-18 | 80 | 2 | 12 | Actual |
| 12700 | 963.00 | 2023-10-17 | 80 | 1 | 5 | Actual |
| 9939 | 750.00 | 2023-07-17 | 80 | 1 | 8 | Budget |
| 39154 | 575.24 | 2025-10-17 | 80 | 1 | 12 | Actual |
| 18006 | 401.00 | 2024-03-18 | 80 | 6 | 6 | Actual |
| 16891 | 497.00 | 2024-02-16 | 80 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-18 | 80 | 1 | 7 | Actual |
| 4006 | 446.00 | 2023-02-16 | 80 | 4 | 6 | Actual |
| 28841 | 475.24 | 2025-01-16 | 80 | 6 | 11 | Actual |
| 29 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 28520 | 1143.00 | 2025-01-16 | 80 | 6 | 7 | Actual |
| 8932 | 380.00 | 2023-06-19 | 80 | 6 | 8 | Budget |
| 5563 | 643.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 14611 | 205.00 | 2023-12-17 | 80 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-07-17 | 80 | 7 | 3 | Actual |
| 4986 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
| 7424 | 188.00 | 2023-05-19 | 80 | 5 | 6 | Actual |
| 10636 | 211.00 | 2023-08-17 | 80 | 2 | 6 | Actual |
| 36533 | 2428.40 | 2025-08-17 | 80 | 1 | 8 | Actual |
| 17894 | 140.00 | 2024-03-18 | 80 | 2 | 6 | Actual |
| 3537 | 200.00 | 2023-02-16 | 80 | 7 | 3 | Budget |
| 17126 | 1479.90 | 2024-02-16 | 80 | 1 | 8 | Actual |
| 18686 | 984.00 | 2024-04-17 | 80 | 1 | 4 | Actual |
| 2884 | 446.00 | 2023-01-17 | 80 | 4 | 6 | Actual |
| 23225 | 675.34 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-18 | 80 | 1 | 8 | Actual |
| 748 | 480.00 | 2022-11-16 | 80 | 6 | 6 | Budget |
| 18978 | 186.00 | 2024-04-17 | 80 | 5 | 6 | Actual |
| 7621 | 750.00 | 2023-05-19 | 80 | 6 | 7 | Budget |
| 4908 | 650.00 | 2023-03-19 | 80 | 6 | 5 | Budget |
| 14172 | 772.31 | 2023-11-16 | 80 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 13171 | 850.00 | 2023-10-17 | 80 | 1 | 7 | Budget |
| 19841 | 623.00 | 2024-05-18 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-11-15 | 80 | 1 | 13 | Actual |
| 22162 | 1029.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 6031 | 742.00 | 2023-04-18 | 80 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 13361 | 380.00 | 2023-10-17 | 80 | 2 | 8 | Budget |
| 13360 | 655.64 | 2023-10-17 | 80 | 2 | 8 | Actual |
| 4114 | 480.00 | 2023-02-16 | 80 | 6 | 6 | Budget |
| 3258 | 511.70 | 2023-01-17 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2025-02-15 | 80 | 6 | 5 | Actual |
| 29794 | 1169.28 | 2025-02-15 | 80 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-12-17 | 80 | 5 | 6 | Actual |
| 5315 | 789.00 | 2023-03-19 | 80 | 1 | 7 | Actual |
| 21158 | 823.00 | 2024-06-18 | 80 | 6 | 7 | Actual |
| 12292 | 611.70 | 2023-09-16 | 80 | 6 | 8 | Actual |
| 34942 | 1337.00 | 2025-07-17 | 80 | 6 | 4 | Actual |
| 33521 | 597.75 | 2025-05-18 | 80 | 1 | 13 | Actual |
| 6829 | 454.00 | 2023-05-19 | 80 | 6 | 3 | Actual |
| 15021 | 1323.00 | 2023-12-17 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-12-16 | 80 | 6 | 7 | Actual |
| 38064 | 983.76 | 2025-09-16 | 80 | 6 | 12 | Actual |
| 11761 | 300.00 | 2023-09-16 | 80 | 2 | 6 | Actual |
| 21036 | 265.00 | 2024-06-18 | 80 | 5 | 6 | Actual |
| 2340 | 380.00 | 2023-01-17 | 80 | 6 | 3 | Budget |
| 2093 | 750.00 | 2022-12-17 | 80 | 1 | 8 | Budget |
| 2467 | 1000.00 | 2023-01-17 | 80 | 1 | 4 | Budget |
| 27747 | 636.94 | 2024-12-16 | 80 | 1 | 12 | Actual |
| 3210 | 1349.59 | 2023-01-17 | 80 | 1 | 8 | Actual |
| 12937 | 621.00 | 2023-10-17 | 80 | 3 | 6 | Actual |
| 39182 | 243.32 | 2025-10-17 | 80 | 2 | 12 | Actual |
| 28395 | 320.00 | 2025-01-16 | 80 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2023-02-16 | 80 | 1 | 4 | Actual |
| 35233 | 470.00 | 2025-07-17 | 80 | 6 | 6 | Actual |
| 14673 | 553.00 | 2023-12-17 | 80 | 6 | 4 | Actual |
| 28927 | 112.46 | 2025-01-16 | 80 | 2 | 12 | Actual |
| 6301 | 246.00 | 2023-04-18 | 80 | 5 | 6 | Actual |
| 37448 | 582.00 | 2025-09-16 | 80 | 3 | 6 | Actual |
| 39096 | 652.90 | 2025-10-17 | 80 | 6 | 11 | Actual |
| 2931 | 270.00 | 2023-01-17 | 80 | 5 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-17 | 80 | 1 | 3 | Actual |
| 26531 | 45.44 | 2024-11-15 | 80 | 5 | 11 | Actual |
| 27601 | 564.60 | 2024-12-16 | 80 | 3 | 11 | Actual |
| 9987 | 867.76 | 2023-07-17 | 80 | 2 | 8 | Actual |
| 31601 | 1318.00 | 2025-04-17 | 80 | 1 | 5 | Actual |
| 21570 | 61.40 | 2024-06-18 | 80 | 6 | 12 | Actual |
| 19538 | 51.82 | 2024-04-17 | 80 | 6 | 12 | Actual |
| 7329 | 550.00 | 2023-05-19 | 80 | 3 | 6 | Budget |
| 35035 | 946.00 | 2025-07-17 | 80 | 6 | 5 | Actual |
| 6581 | 750.00 | 2023-04-18 | 80 | 1 | 8 | Budget |
| 7948 | 416.00 | 2023-06-19 | 80 | 6 | 3 | Actual |
| 16357 | 206.08 | 2024-01-17 | 80 | 6 | 11 | Actual |
| 32045 | 1196.56 | 2025-04-17 | 80 | 6 | 8 | Actual |
| 17474 | 23.10 | 2024-02-16 | 80 | 2 | 12 | Actual |
| 12370 | 550.00 | 2023-10-17 | 80 | 1 | 3 | Budget |
| 18871 | 357.00 | 2024-04-17 | 80 | 1 | 6 | Actual |
| 33255 | 327.36 | 2025-05-18 | 80 | 2 | 11 | Actual |
| 1814 | 200.00 | 2022-12-17 | 80 | 5 | 6 | Budget |
| 36324 | 422.00 | 2025-08-17 | 80 | 4 | 6 | Actual |
| 12291 | 480.00 | 2023-09-16 | 80 | 6 | 8 | Budget |
| 21010 | 360.00 | 2024-06-18 | 80 | 4 | 6 | Actual |
| 33227 | 855.03 | 2025-05-18 | 80 | 1 | 11 | Actual |
| 23641 | 869.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 37624 | 1348.00 | 2025-09-16 | 80 | 6 | 7 | Actual |
| 31033 | 532.68 | 2025-03-18 | 80 | 3 | 11 | Actual |
| 11056 | 750.00 | 2023-08-17 | 80 | 1 | 8 | Budget |
| 35822 | 369.68 | 2025-07-17 | 80 | 1 | 13 | Actual |
| 28428 | 484.00 | 2025-01-16 | 80 | 6 | 6 | Actual |
| 6828 | 480.00 | 2023-05-19 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2023-01-17 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-10-17 | 80 | 6 | 3 | Budget |
| 88 | 380.00 | 2022-11-16 | 80 | 6 | 3 | Budget |
| 8074 | 1197.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 20536 | 22.04 | 2024-05-18 | 80 | 2 | 12 | Actual |
| 5177 | 280.00 | 2023-03-19 | 80 | 5 | 6 | Budget |
| 5376 | 650.00 | 2023-03-19 | 80 | 6 | 7 | Budget |
| 25293 | 828.37 | 2024-10-16 | 80 | 6 | 8 | Actual |
| 33884 | 1240.00 | 2025-06-18 | 80 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-10-17 | 80 | 2 | 6 | Actual |
| 642 | 393.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
| 29228 | 449.00 | 2025-02-15 | 80 | 7 | 3 | Actual |
| 35703 | 597.58 | 2025-07-17 | 80 | 1 | 12 | Actual |
| 14766 | 579.00 | 2023-12-17 | 80 | 6 | 5 | Actual |
| 23047 | 425.00 | 2024-08-16 | 80 | 6 | 6 | Actual |
| 15350 | 345.45 | 2023-12-17 | 80 | 6 | 11 | Actual |
| 25695 | 1418.00 | 2024-11-15 | 80 | 1 | 3 | Actual |
| 26925 | 421.00 | 2024-12-16 | 80 | 7 | 3 | Actual |
| 29497 | 679.00 | 2025-02-15 | 80 | 3 | 6 | Actual |
| 34049 | 294.00 | 2025-06-18 | 80 | 5 | 6 | Actual |
| 33429 | 112.46 | 2025-05-18 | 80 | 2 | 12 | Actual |
| 14964 | 360.00 | 2023-12-17 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2024-03-18 | 80 | 4 | 11 | Actual |
| 4333 | 750.00 | 2023-02-16 | 80 | 1 | 8 | Budget |
| 38953 | 745.45 | 2025-10-17 | 80 | 1 | 11 | Actual |
| 25048 | 164.00 | 2024-10-16 | 80 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-12-17 | 80 | 5 | 6 | Actual |
| 31388 | 1802.00 | 2025-04-17 | 80 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-05-18 | 80 | 6 | 3 | Actual |
| 11713 | 556.00 | 2023-09-16 | 80 | 1 | 6 | Actual |
| 6110 | 480.00 | 2023-04-18 | 80 | 1 | 6 | Budget |
| 12699 | 850.00 | 2023-10-17 | 80 | 1 | 5 | Budget |
| 3131 | 650.00 | 2023-01-17 | 80 | 6 | 7 | Budget |
| 7330 | 648.00 | 2023-05-19 | 80 | 3 | 6 | Actual |
| 19686 | 428.00 | 2024-05-18 | 80 | 7 | 3 | Actual |
| 21537 | 43.31 | 2024-06-18 | 80 | 1 | 12 | Actual |
| 6032 | 650.00 | 2023-04-18 | 80 | 6 | 5 | Budget |
| 20929 | 381.00 | 2024-06-18 | 80 | 1 | 6 | Actual |
| 38450 | 1179.00 | 2025-10-17 | 80 | 1 | 5 | Actual |
| 19010 | 421.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-09-16 | 80 | 3 | 6 | Budget |
| 32512 | 1587.00 | 2025-05-18 | 80 | 1 | 3 | Actual |
| 8275 | 650.00 | 2023-06-19 | 80 | 6 | 5 | Budget |
| 36185 | 977.00 | 2025-08-17 | 80 | 6 | 5 | Actual |
| 17154 | 598.06 | 2024-02-16 | 80 | 2 | 8 | Actual |
| 23819 | 779.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 14463 | 62.46 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 29469 | 170.00 | 2025-02-15 | 80 | 2 | 6 | Actual |
| 9520 | 280.00 | 2023-07-17 | 80 | 2 | 6 | Budget |
| 22815 | 814.00 | 2024-08-16 | 80 | 1 | 5 | Actual |
| 37087 | 1906.00 | 2025-09-16 | 80 | 1 | 3 | Actual |
| 38981 | 339.06 | 2025-10-17 | 80 | 2 | 11 | Actual |
| 11712 | 480.00 | 2023-09-16 | 80 | 1 | 6 | Budget |
| 12510 | 200.00 | 2023-10-17 | 80 | 7 | 3 | Budget |
| 28753 | 409.28 | 2025-01-16 | 80 | 3 | 11 | Actual |
| 35731 | 243.32 | 2025-07-17 | 80 | 2 | 12 | Actual |
| 7233 | 550.00 | 2023-05-19 | 80 | 1 | 6 | Budget |
| 28343 | 711.00 | 2025-01-16 | 80 | 3 | 6 | Actual |
| 29907 | 512.47 | 2025-02-15 | 80 | 3 | 11 | Actual |
| 10186 | 380.00 | 2023-08-17 | 80 | 6 | 3 | Budget |
| 2789 | 200.00 | 2023-01-17 | 80 | 2 | 6 | Budget |
| 24520 | 41.19 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 30173 | 796.00 | 2025-02-15 | 80 | 2 | 13 | Actual |
| 32395 | 608.28 | 2025-04-17 | 80 | 1 | 13 | Actual |
| 33548 | 701.26 | 2025-05-18 | 80 | 2 | 13 | Actual |
| 4194 | 850.00 | 2023-02-16 | 80 | 1 | 7 | Budget |
| 27926 | 1106.54 | 2024-12-16 | 80 | 6 | 13 | Actual |
| 1295 | 100.00 | 2022-12-17 | 80 | 7 | 3 | Budget |
| 6906 | 100.00 | 2023-05-19 | 80 | 7 | 3 | Budget |
| 33942 | 606.00 | 2025-06-18 | 80 | 1 | 6 | Actual |
| 29934 | 458.21 | 2025-02-15 | 80 | 4 | 11 | Actual |
| 31331 | 722.32 | 2025-03-18 | 80 | 6 | 13 | Actual |
| 32011 | 1158.68 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 37179 | 405.00 | 2025-09-16 | 80 | 7 | 3 | Actual |
| 32185 | 475.24 | 2025-04-17 | 80 | 4 | 11 | Actual |
| 27191 | 661.00 | 2024-12-16 | 80 | 3 | 6 | Actual |
| 30262 | 1836.00 | 2025-03-18 | 80 | 1 | 3 | Actual |
| 22962 | 492.00 | 2024-08-16 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-17 | 80 | 1 | 7 | Actual |
| 5237 | 501.00 | 2023-03-19 | 80 | 6 | 6 | Actual |
| 9569 | 550.00 | 2023-07-17 | 80 | 3 | 6 | Budget |
| 7232 | 620.00 | 2023-05-19 | 80 | 1 | 6 | Actual |
| 7015 | 742.00 | 2023-05-19 | 80 | 6 | 4 | Actual |
| 31834 | 458.00 | 2025-04-17 | 80 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 32158 | 427.36 | 2025-04-17 | 80 | 3 | 11 | Actual |
| 7809 | 380.00 | 2023-05-19 | 80 | 6 | 8 | Budget |
| 5783 | 200.00 | 2023-04-18 | 80 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-10-17 | 80 | 7 | 3 | Actual |
| 16743 | 848.00 | 2024-02-16 | 80 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-12-17 | 80 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-18 | 80 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 33997 | 666.00 | 2025-06-18 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-12-17 | 80 | 3 | 6 | Budget |
| 9473 | 550.00 | 2023-07-17 | 80 | 1 | 6 | Budget |
| 19280 | 376.30 | 2024-04-17 | 80 | 1 | 11 | Actual |
| 37207 | 2060.00 | 2025-09-16 | 80 | 1 | 4 | Actual |
| 11166 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 1719 | 663.00 | 2022-12-17 | 80 | 3 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-16 | 80 | 1 | 8 | Actual |
| 9149 | 109.00 | 2023-07-17 | 80 | 7 | 3 | Actual |
| 6111 | 487.00 | 2023-04-18 | 80 | 1 | 6 | Actual |
| 12840 | 513.00 | 2023-10-17 | 80 | 1 | 6 | Actual |
| 4193 | 756.00 | 2023-02-16 | 80 | 1 | 7 | Actual |
| 27689 | 555.02 | 2024-12-16 | 80 | 6 | 11 | Actual |
| 1543 | 650.00 | 2022-12-17 | 80 | 6 | 5 | Budget |
| 20189 | 1528.38 | 2024-05-18 | 80 | 1 | 8 | Actual |
| 5083 | 565.00 | 2023-03-19 | 80 | 3 | 6 | Actual |
| 9335 | 772.00 | 2023-07-17 | 80 | 1 | 5 | Actual |
| 1767 | 380.00 | 2022-12-17 | 80 | 4 | 6 | Budget |
| 5375 | 623.00 | 2023-03-19 | 80 | 6 | 7 | Actual |
| 21930 | 365.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 26953 | 1757.00 | 2024-12-16 | 80 | 1 | 4 | Actual |
| 29968 | 528.43 | 2025-02-15 | 80 | 6 | 11 | Actual |
| 35120 | 204.00 | 2025-07-17 | 80 | 2 | 6 | Actual |
| 37533 | 536.00 | 2025-09-16 | 80 | 6 | 6 | Actual |
| 9197 | 1155.00 | 2023-07-17 | 80 | 1 | 4 | Actual |
| 4907 | 749.00 | 2023-03-19 | 80 | 6 | 5 | Actual |
| 28369 | 408.00 | 2025-01-16 | 80 | 4 | 6 | Actual |
| 6302 | 280.00 | 2023-04-18 | 80 | 5 | 6 | Budget |
| 18303 | 60.33 | 2024-03-18 | 80 | 2 | 11 | Actual |
| 12559 | 1085.00 | 2023-10-17 | 80 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-10-17 | 80 | 6 | 3 | Actual |
| 2662 | 890.00 | 2023-01-17 | 80 | 6 | 5 | Actual |
| 14432 | 22.04 | 2023-11-16 | 80 | 2 | 12 | Actual |
| 37335 | 1155.00 | 2025-09-16 | 80 | 6 | 5 | Actual |
| 23698 | 201.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 22011 | 346.00 | 2024-07-16 | 80 | 4 | 6 | Actual |
| 29760 | 1013.22 | 2025-02-15 | 80 | 2 | 8 | Actual |
| 15911 | 259.00 | 2024-01-17 | 80 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-16 | 80 | 1 | 7 | Actual |
| 15114 | 1751.11 | 2023-12-17 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-09-15 | 80 | 6 | 4 | Actual |
| 35849 | 759.16 | 2025-07-17 | 80 | 2 | 13 | Actual |
| 25817 | 1258.00 | 2024-11-15 | 80 | 1 | 4 | Actual |
| 33107 | 2026.88 | 2025-05-18 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-11-16 | 80 | 3 | 11 | Actual |
| 13599 | 415.00 | 2023-11-16 | 80 | 7 | 3 | Actual |
| 31801 | 291.00 | 2025-04-17 | 80 | 5 | 6 | Actual |
| 417 | 650.00 | 2022-11-16 | 80 | 6 | 5 | Budget |
| 8545 | 334.00 | 2023-06-19 | 80 | 5 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-15 | 80 | 1 | 7 | Actual |
| 33672 | 992.00 | 2025-06-18 | 80 | 6 | 3 | Actual |
| 13843 | 131.00 | 2023-11-16 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-10-16 | 80 | 4 | 11 | Actual |
| 29523 | 400.00 | 2025-02-15 | 80 | 4 | 6 | Actual |
| 13756 | 567.00 | 2023-11-16 | 80 | 6 | 5 | Actual |
| 30354 | 417.00 | 2025-03-18 | 80 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 25259 | 811.70 | 2024-10-16 | 80 | 2 | 8 | Actual |
| 24968 | 91.00 | 2024-10-16 | 80 | 2 | 6 | Actual |
Generated 2025-12-16 07:05:19.011 UTC