[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 321 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1019 | 380.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 8027 | 100.00 | 2023-06-18 | 80 | 7 | 3 | Budget |
| 18813 | 827.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 21123 | 945.00 | 2024-06-17 | 80 | 1 | 7 | Actual |
| 1158 | 624.00 | 2022-12-16 | 80 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 33107 | 2026.88 | 2025-05-17 | 80 | 1 | 8 | Actual |
| 20871 | 811.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 6360 | 480.00 | 2023-04-17 | 80 | 6 | 6 | Budget |
| 26329 | 1069.28 | 2024-11-14 | 80 | 2 | 8 | Actual |
| 22602 | 1590.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 33282 | 349.70 | 2025-05-17 | 80 | 3 | 11 | Actual |
| 20417 | 124.17 | 2024-05-17 | 80 | 5 | 11 | Actual |
| 29228 | 449.00 | 2025-02-14 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2025-03-17 | 80 | 5 | 6 | Actual |
| 17355 | 60.33 | 2024-02-15 | 80 | 5 | 11 | Actual |
| 26716 | 350.38 | 2024-11-14 | 80 | 1 | 13 | Actual |
| 15831 | 88.00 | 2024-01-16 | 80 | 2 | 6 | Actual |
| 8545 | 334.00 | 2023-06-18 | 80 | 5 | 6 | Actual |
| 31272 | 387.22 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 27078 | 946.00 | 2024-12-15 | 80 | 6 | 5 | Actual |
| 11810 | 550.00 | 2023-09-15 | 80 | 3 | 6 | Budget |
| 5503 | 748.06 | 2023-03-18 | 80 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2025-05-17 | 80 | 1 | 4 | Actual |
| 8873 | 480.00 | 2023-06-18 | 80 | 2 | 8 | Budget |
| 12104 | 750.00 | 2023-09-15 | 80 | 6 | 7 | Budget |
| 8825 | 750.00 | 2023-06-18 | 80 | 1 | 8 | Budget |
| 21278 | 779.88 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 11572 | 850.00 | 2023-09-15 | 80 | 1 | 5 | Budget |
| 21537 | 43.31 | 2024-06-17 | 80 | 1 | 12 | Actual |
| 38064 | 983.76 | 2025-09-15 | 80 | 6 | 12 | Actual |
| 28395 | 320.00 | 2025-01-15 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2022-12-16 | 80 | 5 | 6 | Budget |
| 7888 | 550.00 | 2023-06-18 | 80 | 1 | 3 | Budget |
| 30800 | 1260.00 | 2025-03-17 | 80 | 6 | 7 | Actual |
| 3536 | 173.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 9939 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 34907 | 2003.00 | 2025-07-16 | 80 | 1 | 4 | Actual |
| 25351 | 395.45 | 2024-10-15 | 80 | 1 | 11 | Actual |
| 10451 | 831.00 | 2023-08-16 | 80 | 1 | 5 | Actual |
| 12558 | 1000.00 | 2023-10-16 | 80 | 1 | 4 | Budget |
| 35093 | 483.00 | 2025-07-16 | 80 | 1 | 6 | Actual |
| 8213 | 650.00 | 2023-06-18 | 80 | 1 | 5 | Budget |
| 10978 | 750.00 | 2023-08-16 | 80 | 6 | 7 | Budget |
| 23819 | 779.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 15911 | 259.00 | 2024-01-16 | 80 | 5 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-10-15 | 80 | 6 | 4 | Actual |
| 1077 | 480.00 | 2022-11-15 | 80 | 6 | 8 | Budget |
| 31152 | 610.34 | 2025-03-17 | 80 | 1 | 12 | Actual |
| 37682 | 2116.27 | 2025-09-15 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2025-04-16 | 80 | 2 | 11 | Actual |
| 22934 | 94.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
| 21244 | 860.19 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 29136 | 1733.00 | 2025-02-14 | 80 | 1 | 3 | Actual |
| 13031 | 280.00 | 2023-10-16 | 80 | 5 | 6 | Budget |
| 32512 | 1587.00 | 2025-05-17 | 80 | 1 | 3 | Actual |
| 3317 | 480.00 | 2023-01-16 | 80 | 6 | 8 | Budget |
| 7014 | 750.00 | 2023-05-18 | 80 | 6 | 4 | Budget |
| 28018 | 1136.00 | 2025-01-15 | 80 | 6 | 3 | Actual |
| 16001 | 1197.00 | 2024-01-16 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 1720 | 550.00 | 2022-12-16 | 80 | 3 | 6 | Budget |
| 32925 | 232.00 | 2025-05-17 | 80 | 5 | 6 | Actual |
| 34822 | 1047.00 | 2025-07-16 | 80 | 6 | 3 | Actual |
| 16863 | 128.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
| 16473 | 44.38 | 2024-01-16 | 80 | 6 | 12 | Actual |
| 22454 | 369.91 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 27926 | 1106.54 | 2024-12-15 | 80 | 6 | 13 | Actual |
| 23939 | 85.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 33521 | 597.75 | 2025-05-17 | 80 | 1 | 13 | Actual |
| 33884 | 1240.00 | 2025-06-17 | 80 | 6 | 5 | Actual |
| 4333 | 750.00 | 2023-02-15 | 80 | 1 | 8 | Budget |
| 11383 | 100.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2023-03-18 | 80 | 1 | 8 | Actual |
| 13171 | 850.00 | 2023-10-16 | 80 | 1 | 7 | Budget |
| 15498 | 1797.00 | 2024-01-16 | 80 | 1 | 3 | Actual |
| 29046 | 1073.20 | 2025-01-15 | 80 | 2 | 13 | Actual |
| 35612 | 84.80 | 2025-07-16 | 80 | 5 | 11 | Actual |
| 24941 | 361.00 | 2024-10-15 | 80 | 1 | 6 | Actual |
| 18303 | 60.33 | 2024-03-17 | 80 | 2 | 11 | Actual |
| 20363 | 102.89 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 4440 | 740.49 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 23641 | 869.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 3784 | 907.00 | 2023-02-15 | 80 | 6 | 5 | Actual |
| 28899 | 610.34 | 2025-01-15 | 80 | 1 | 12 | Actual |
| 6829 | 454.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 2990 | 480.00 | 2023-01-16 | 80 | 6 | 6 | Budget |
| 27217 | 471.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 27775 | 118.85 | 2024-12-15 | 80 | 2 | 12 | Actual |
| 2466 | 1258.00 | 2023-01-16 | 80 | 1 | 4 | Actual |
| 23912 | 505.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 15804 | 450.00 | 2024-01-16 | 80 | 1 | 6 | Actual |
| 33580 | 1094.25 | 2025-05-17 | 80 | 6 | 13 | Actual |
| 8746 | 750.00 | 2023-06-18 | 80 | 6 | 7 | Budget |
| 11809 | 648.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 7949 | 480.00 | 2023-06-18 | 80 | 6 | 3 | Budget |
| 4381 | 480.00 | 2023-02-15 | 80 | 2 | 8 | Budget |
| 12511 | 214.00 | 2023-10-16 | 80 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-08-16 | 80 | 6 | 3 | Budget |
| 11430 | 1178.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
| 6254 | 380.00 | 2023-04-17 | 80 | 4 | 6 | Budget |
| 6580 | 1288.98 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 28103 | 2174.00 | 2025-01-15 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2025-10-16 | 80 | 1 | 12 | Actual |
| 970 | 1260.20 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 9257 | 882.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 34081 | 426.00 | 2025-06-17 | 80 | 6 | 6 | Actual |
| 23014 | 291.00 | 2024-08-15 | 80 | 5 | 6 | Actual |
| 6628 | 480.00 | 2023-04-17 | 80 | 2 | 8 | Budget |
| 23372 | 213.53 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 4656 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 21985 | 533.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-15 | 80 | 1 | 3 | Actual |
| 642 | 393.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 36270 | 167.00 | 2025-08-16 | 80 | 2 | 6 | Actual |
| 35764 | 983.76 | 2025-07-16 | 80 | 6 | 12 | Actual |
| 33015 | 1820.00 | 2025-05-17 | 80 | 1 | 7 | Actual |
| 22339 | 356.08 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 26504 | 213.53 | 2024-11-14 | 80 | 4 | 11 | Actual |
| 16036 | 1050.00 | 2024-01-16 | 80 | 6 | 7 | Actual |
| 2884 | 446.00 | 2023-01-16 | 80 | 4 | 6 | Actual |
| 2201 | 480.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 12761 | 598.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 24756 | 1013.00 | 2024-10-15 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2023-05-18 | 80 | 6 | 6 | Budget |
| 5891 | 617.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 2419 | 100.00 | 2023-01-16 | 80 | 7 | 3 | Budget |
| 30146 | 332.84 | 2025-02-14 | 80 | 1 | 13 | Actual |
| 18566 | 1848.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 29674 | 1247.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 19335 | 101.82 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 24347 | 115.65 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 28753 | 409.28 | 2025-01-15 | 80 | 3 | 11 | Actual |
| 830 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 34405 | 485.87 | 2025-06-17 | 80 | 3 | 11 | Actual |
| 24374 | 164.59 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 14964 | 360.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 4578 | 380.00 | 2023-03-18 | 80 | 6 | 3 | Budget |
| 14520 | 1396.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 17246 | 308.21 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 2603 | 890.00 | 2023-01-16 | 80 | 1 | 5 | Actual |
| 31006 | 181.61 | 2025-03-17 | 80 | 2 | 11 | Actual |
| 10839 | 480.00 | 2023-08-16 | 80 | 6 | 6 | Budget |
| 19222 | 740.49 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 14347 | 230.55 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 20336 | 110.34 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 3397 | 550.00 | 2023-02-15 | 80 | 1 | 3 | Budget |
| 23317 | 285.87 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 8134 | 750.00 | 2023-06-18 | 80 | 6 | 4 | Budget |
| 21838 | 875.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 4115 | 601.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 2991 | 579.00 | 2023-01-16 | 80 | 6 | 6 | Actual |
| 17809 | 772.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 31834 | 458.00 | 2025-04-16 | 80 | 6 | 6 | Actual |
| 33227 | 855.03 | 2025-05-17 | 80 | 1 | 11 | Actual |
| 23426 | 61.40 | 2024-08-15 | 80 | 5 | 11 | Actual |
| 14232 | 315.66 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 3318 | 687.46 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 38149 | 678.46 | 2025-09-15 | 80 | 2 | 13 | Actual |
| 3911 | 280.00 | 2023-02-15 | 80 | 2 | 6 | Budget |
| 1159 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2023-10-16 | 80 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 5890 | 650.00 | 2023-04-17 | 80 | 6 | 4 | Budget |
| 9149 | 109.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 357 | 806.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 20837 | 803.00 | 2024-06-17 | 80 | 1 | 5 | Actual |
| 25852 | 861.00 | 2024-11-14 | 80 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2025-09-15 | 80 | 2 | 8 | Actual |
| 30649 | 338.00 | 2025-03-17 | 80 | 4 | 6 | Actual |
| 9393 | 650.00 | 2023-07-16 | 80 | 6 | 5 | Budget |
| 10047 | 380.00 | 2023-07-16 | 80 | 6 | 8 | Budget |
| 17974 | 169.00 | 2024-03-17 | 80 | 5 | 6 | Actual |
| 11493 | 650.00 | 2023-09-15 | 80 | 6 | 4 | Budget |
| 10372 | 623.00 | 2023-08-16 | 80 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2025-02-14 | 80 | 1 | 4 | Actual |
| 19389 | 122.04 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 20509 | 34.80 | 2024-05-17 | 80 | 1 | 12 | Actual |
| 15176 | 764.73 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 12433 | 356.00 | 2023-10-16 | 80 | 6 | 3 | Actual |
| 20659 | 992.00 | 2024-06-17 | 80 | 6 | 3 | Actual |
| 8402 | 259.00 | 2023-06-18 | 80 | 2 | 6 | Actual |
| 35411 | 1035.95 | 2025-07-16 | 80 | 2 | 8 | Actual |
| 24968 | 91.00 | 2024-10-15 | 80 | 2 | 6 | Actual |
| 2604 | 850.00 | 2023-01-16 | 80 | 1 | 5 | Budget |
| 12841 | 480.00 | 2023-10-16 | 80 | 1 | 6 | Budget |
| 26062 | 445.00 | 2024-11-14 | 80 | 3 | 6 | Actual |
| 2341 | 349.00 | 2023-01-16 | 80 | 6 | 3 | Actual |
| 7232 | 620.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 6769 | 550.00 | 2023-05-18 | 80 | 1 | 3 | Budget |
| 10733 | 515.00 | 2023-08-16 | 80 | 4 | 6 | Actual |
| 971 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 34787 | 1715.00 | 2025-07-16 | 80 | 1 | 3 | Actual |
| 89 | 449.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 20217 | 860.19 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 38237 | 1715.00 | 2025-10-16 | 80 | 1 | 3 | Actual |
| 11856 | 401.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-08-16 | 80 | 5 | 6 | Budget |
| 2885 | 380.00 | 2023-01-16 | 80 | 4 | 6 | Budget |
| 27368 | 1269.00 | 2024-12-15 | 80 | 6 | 7 | Actual |
| 17274 | 115.65 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 30858 | 2625.37 | 2025-03-17 | 80 | 1 | 8 | Actual |
| 30026 | 547.58 | 2025-02-14 | 80 | 1 | 12 | Actual |
| 29291 | 1062.00 | 2025-02-14 | 80 | 6 | 4 | Actual |
| 14851 | 169.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 16357 | 206.08 | 2024-01-16 | 80 | 6 | 11 | Actual |
| 7329 | 550.00 | 2023-05-18 | 80 | 3 | 6 | Budget |
| 1953 | 888.00 | 2022-12-16 | 80 | 1 | 7 | Actual |
| 13756 | 567.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-10-16 | 80 | 2 | 6 | Actual |
| 6031 | 742.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 8499 | 380.00 | 2023-06-18 | 80 | 4 | 6 | Budget |
| 12621 | 831.00 | 2023-10-16 | 80 | 6 | 4 | Actual |
| 20536 | 22.04 | 2024-05-17 | 80 | 2 | 12 | Actual |
| 16094 | 1517.78 | 2024-01-16 | 80 | 1 | 8 | Actual |
| 10264 | 162.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 12984 | 497.00 | 2023-10-16 | 80 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-18 | 80 | 1 | 4 | Budget |
| 11633 | 650.00 | 2023-09-15 | 80 | 6 | 5 | Budget |
| 17301 | 163.53 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 13599 | 415.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 7015 | 742.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 18686 | 984.00 | 2024-04-16 | 80 | 1 | 4 | Actual |
| 16156 | 1031.40 | 2024-01-16 | 80 | 6 | 8 | Actual |
| 32547 | 972.00 | 2025-05-17 | 80 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2024-10-15 | 80 | 1 | 3 | Actual |
| 16976 | 433.00 | 2024-02-15 | 80 | 6 | 6 | Actual |
| 16778 | 827.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-10-16 | 80 | 1 | 4 | Actual |
| 5035 | 280.00 | 2023-03-18 | 80 | 2 | 6 | Budget |
| 38180 | 1183.73 | 2025-09-15 | 80 | 6 | 13 | Actual |
| 38272 | 983.00 | 2025-10-16 | 80 | 6 | 3 | Actual |
| 216 | 1051.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 19841 | 623.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 276 | 650.00 | 2022-11-15 | 80 | 6 | 4 | Budget |
| 25789 | 308.00 | 2024-11-14 | 80 | 7 | 3 | Actual |
| 22815 | 814.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2025-02-14 | 80 | 1 | 5 | Actual |
| 9521 | 225.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 11056 | 750.00 | 2023-08-16 | 80 | 1 | 8 | Budget |
| 14639 | 931.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 31423 | 1025.00 | 2025-04-16 | 80 | 6 | 3 | Actual |
| 35000 | 1488.00 | 2025-07-16 | 80 | 1 | 5 | Actual |
| 19595 | 1543.00 | 2024-05-17 | 80 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-16 | 80 | 1 | 4 | Budget |
| 6629 | 623.82 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 38650 | 336.00 | 2025-10-16 | 80 | 5 | 6 | Actual |
| 29582 | 483.00 | 2025-02-14 | 80 | 6 | 6 | Actual |
| 31775 | 368.00 | 2025-04-16 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2023-06-18 | 80 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2024-10-15 | 80 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2025-08-16 | 80 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-08-16 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 35882 | 738.11 | 2025-07-16 | 80 | 6 | 13 | Actual |
| 10452 | 850.00 | 2023-08-16 | 80 | 1 | 5 | Budget |
| 5642 | 531.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 13422 | 843.52 | 2023-10-16 | 80 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 14405 | 36.93 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 33729 | 362.00 | 2025-06-17 | 80 | 7 | 3 | Actual |
| 18217 | 955.64 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2025-01-15 | 80 | 3 | 6 | Actual |
| 22637 | 966.00 | 2024-08-15 | 80 | 6 | 3 | Actual |
| 28288 | 613.00 | 2025-01-15 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
| 37884 | 544.39 | 2025-09-15 | 80 | 4 | 11 | Actual |
| 17126 | 1479.90 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 38543 | 515.00 | 2025-10-16 | 80 | 1 | 6 | Actual |
| 19362 | 175.23 | 2024-04-16 | 80 | 4 | 11 | Actual |
| 7700 | 750.00 | 2023-05-18 | 80 | 1 | 8 | Budget |
| 30475 | 1243.00 | 2025-03-17 | 80 | 1 | 5 | Actual |
| 2525 | 655.00 | 2023-01-16 | 80 | 6 | 4 | Actual |
| 33942 | 606.00 | 2025-06-17 | 80 | 1 | 6 | Actual |
| 5704 | 380.00 | 2023-04-17 | 80 | 6 | 3 | Budget |
| 27866 | 360.91 | 2024-12-15 | 80 | 1 | 13 | Actual |
| 3070 | 950.00 | 2023-01-16 | 80 | 1 | 7 | Budget |
| 20716 | 222.00 | 2024-06-17 | 80 | 7 | 3 | Actual |
| 3647 | 720.00 | 2023-02-15 | 80 | 6 | 4 | Actual |
| 17774 | 644.00 | 2024-03-17 | 80 | 1 | 5 | Actual |
| 3458 | 380.00 | 2023-02-15 | 80 | 6 | 3 | Budget |
| 34259 | 1285.95 | 2025-06-17 | 80 | 2 | 8 | Actual |
| 21627 | 1440.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2023-01-16 | 80 | 6 | 5 | Actual |
| 1954 | 950.00 | 2022-12-16 | 80 | 1 | 7 | Budget |
| 10126 | 560.00 | 2023-08-16 | 80 | 1 | 3 | Actual |
| 88 | 380.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 5316 | 850.00 | 2023-03-18 | 80 | 1 | 7 | Budget |
| 35585 | 405.02 | 2025-07-16 | 80 | 4 | 11 | Actual |
| 36324 | 422.00 | 2025-08-16 | 80 | 4 | 6 | Actual |
| 4986 | 480.00 | 2023-03-18 | 80 | 1 | 6 | Budget |
| 19160 | 1925.36 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 2340 | 380.00 | 2023-01-16 | 80 | 6 | 3 | Budget |
| 22988 | 270.00 | 2024-08-15 | 80 | 4 | 6 | Actual |
| 11760 | 200.00 | 2023-09-15 | 80 | 2 | 6 | Budget |
| 33343 | 549.71 | 2025-05-17 | 80 | 6 | 11 | Actual |
| 5236 | 480.00 | 2023-03-18 | 80 | 6 | 6 | Budget |
| 37500 | 326.00 | 2025-09-15 | 80 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-10-16 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 2661 | 650.00 | 2023-01-16 | 80 | 6 | 5 | Budget |
| 35233 | 470.00 | 2025-07-16 | 80 | 6 | 6 | Actual |
| 32899 | 428.00 | 2025-05-17 | 80 | 4 | 6 | Actual |
| 9394 | 808.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 10637 | 200.00 | 2023-08-16 | 80 | 2 | 6 | Budget |
| 31331 | 722.32 | 2025-03-17 | 80 | 6 | 13 | Actual |
| 10589 | 480.00 | 2023-08-16 | 80 | 1 | 6 | Budget |
| 6828 | 480.00 | 2023-05-18 | 80 | 6 | 3 | Budget |
| 31721 | 173.00 | 2025-04-16 | 80 | 2 | 6 | Actual |
| 16296 | 219.91 | 2024-01-16 | 80 | 4 | 11 | Actual |
| 34698 | 766.18 | 2025-06-17 | 80 | 2 | 13 | Actual |
| 17505 | 72.04 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 2141 | 380.00 | 2022-12-16 | 80 | 2 | 8 | Budget |
| 1766 | 458.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 358 | 850.00 | 2022-11-15 | 80 | 1 | 5 | Budget |
| 690 | 200.00 | 2022-11-15 | 80 | 5 | 6 | Budget |
| 28195 | 1216.00 | 2025-01-15 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-12-16 | 80 | 6 | 5 | Budget |
| 18357 | 172.04 | 2024-03-17 | 80 | 4 | 11 | Actual |
| 17562 | 1780.00 | 2024-03-17 | 80 | 1 | 3 | Actual |
| 32422 | 985.48 | 2025-04-16 | 80 | 2 | 13 | Actual |
| 27546 | 807.16 | 2024-12-15 | 80 | 1 | 11 | Actual |
| 6954 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 18978 | 186.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
| 19980 | 314.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 30765 | 1606.00 | 2025-03-17 | 80 | 1 | 7 | Actual |
| 7889 | 537.00 | 2023-06-18 | 80 | 1 | 3 | Actual |
| 7810 | 487.45 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 9473 | 550.00 | 2023-07-16 | 80 | 1 | 6 | Budget |
| 14432 | 22.04 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 36475 | 1337.00 | 2025-08-16 | 80 | 6 | 7 | Actual |
| 9570 | 648.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 36058 | 2134.00 | 2025-08-16 | 80 | 1 | 4 | Actual |
| 11244 | 710.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 27808 | 939.07 | 2024-12-15 | 80 | 6 | 12 | Actual |
| 26007 | 293.00 | 2024-11-14 | 80 | 1 | 6 | Actual |
| 6111 | 487.00 | 2023-04-17 | 80 | 1 | 6 | Actual |
| 32185 | 475.24 | 2025-04-16 | 80 | 4 | 11 | Actual |
| 21418 | 235.87 | 2024-06-17 | 80 | 4 | 11 | Actual |
| 25048 | 164.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 15142 | 649.58 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 24883 | 687.00 | 2024-10-15 | 80 | 6 | 5 | Actual |
| 17447 | 23.10 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 24671 | 1029.00 | 2024-10-15 | 80 | 6 | 3 | Actual |
| 2140 | 675.34 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 18476 | 49.70 | 2024-03-17 | 80 | 1 | 12 | Actual |
| 3259 | 380.00 | 2023-01-16 | 80 | 2 | 8 | Budget |
| 23104 | 1039.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 10636 | 211.00 | 2023-08-16 | 80 | 2 | 6 | Actual |
| 23993 | 353.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 11105 | 380.00 | 2023-08-16 | 80 | 2 | 8 | Budget |
| 7153 | 720.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 33637 | 1587.00 | 2025-06-17 | 80 | 1 | 3 | Actual |
| 33049 | 1296.00 | 2025-05-17 | 80 | 6 | 7 | Actual |
| 34579 | 203.95 | 2025-06-17 | 80 | 2 | 12 | Actual |
| 30417 | 1405.00 | 2025-03-17 | 80 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2025-02-14 | 80 | 4 | 11 | Actual |
| 21570 | 61.40 | 2024-06-17 | 80 | 6 | 12 | Actual |
| 2014 | 705.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-10-16 | 80 | 4 | 6 | Budget |
| 34292 | 982.92 | 2025-06-17 | 80 | 6 | 8 | Actual |
| 31925 | 1373.00 | 2025-04-16 | 80 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 29968 | 528.43 | 2025-02-14 | 80 | 6 | 11 | Actual |
| 1294 | 99.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 26776 | 738.11 | 2024-11-14 | 80 | 6 | 13 | Actual |
| 7330 | 648.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2023-07-16 | 80 | 6 | 7 | Actual |
| 5178 | 289.00 | 2023-03-18 | 80 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2025-10-16 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-08-16 | 80 | 1 | 4 | Actual |
| 16622 | 445.00 | 2024-02-15 | 80 | 7 | 3 | Actual |
| 30708 | 418.00 | 2025-03-17 | 80 | 6 | 6 | Actual |
| 37030 | 722.32 | 2025-08-16 | 80 | 6 | 13 | Actual |
| 39334 | 959.16 | 2025-10-16 | 80 | 6 | 13 | Actual |
| 22512 | 22.04 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 14314 | 163.53 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 17474 | 23.10 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 27454 | 1401.11 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 4193 | 756.00 | 2023-02-15 | 80 | 1 | 7 | Actual |
| 37179 | 405.00 | 2025-09-15 | 80 | 7 | 3 | Actual |
| 20250 | 993.52 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 26868 | 1252.00 | 2024-12-15 | 80 | 6 | 3 | Actual |
| 16214 | 376.30 | 2024-01-16 | 80 | 1 | 11 | Actual |
| 8451 | 550.00 | 2023-06-18 | 80 | 3 | 6 | Budget |
| 15653 | 638.00 | 2024-01-16 | 80 | 6 | 4 | Actual |
| 9986 | 480.00 | 2023-07-16 | 80 | 2 | 8 | Budget |
| 829 | 859.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 6501 | 650.00 | 2023-04-17 | 80 | 6 | 7 | Budget |
| 34459 | 164.59 | 2025-06-17 | 80 | 5 | 11 | Actual |
| 5831 | 1272.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 20567 | 67.78 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 18871 | 357.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-15 | 80 | 1 | 4 | Actual |
| 5455 | 750.00 | 2023-03-18 | 80 | 1 | 8 | Budget |
| 24462 | 365.66 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 14673 | 553.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 9071 | 480.00 | 2023-07-16 | 80 | 6 | 3 | Budget |
| 1216 | 380.00 | 2022-12-16 | 80 | 6 | 3 | Budget |
| 5783 | 200.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 595 | 602.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 9011 | 578.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 4053 | 265.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-12-16 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 31636 | 1229.00 | 2025-04-16 | 80 | 6 | 5 | Actual |
| 7280 | 280.00 | 2023-05-18 | 80 | 2 | 6 | Budget |
| 27747 | 636.94 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 417 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 8931 | 478.36 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 30173 | 796.00 | 2025-02-14 | 80 | 2 | 13 | Actual |
| 32845 | 157.00 | 2025-05-17 | 80 | 2 | 6 | Actual |
| 30054 | 115.65 | 2025-02-14 | 80 | 2 | 12 | Actual |
| 19480 | 20.97 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 36533 | 2428.40 | 2025-08-16 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 6581 | 750.00 | 2023-04-17 | 80 | 1 | 8 | Budget |
| 27574 | 273.10 | 2024-12-15 | 80 | 2 | 11 | Actual |
| 13540 | 1143.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 13172 | 806.00 | 2023-10-16 | 80 | 1 | 7 | Actual |
| 24261 | 1031.40 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 16836 | 499.00 | 2024-02-15 | 80 | 1 | 6 | Actual |
| 19748 | 535.00 | 2024-05-17 | 80 | 6 | 4 | Actual |
| 6768 | 703.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 16685 | 583.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 6110 | 480.00 | 2023-04-17 | 80 | 1 | 6 | Budget |
| 35148 | 600.00 | 2025-07-16 | 80 | 3 | 6 | Actual |
| 4254 | 757.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 5130 | 380.00 | 2023-03-18 | 80 | 4 | 6 | Budget |
| 13505 | 1559.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2025-03-17 | 80 | 3 | 6 | Actual |
| 27488 | 955.64 | 2024-12-15 | 80 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-15 | 80 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-12-16 | 80 | 1 | 8 | Budget |
| 28927 | 112.46 | 2025-01-15 | 80 | 2 | 12 | Actual |
| 20131 | 764.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 22421 | 238.00 | 2024-07-15 | 80 | 4 | 11 | Actual |
| 6302 | 280.00 | 2023-04-17 | 80 | 5 | 6 | Budget |
| 6955 | 1100.00 | 2023-05-18 | 80 | 1 | 4 | Budget |
| 3862 | 595.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 32212 | 168.85 | 2025-04-16 | 80 | 5 | 11 | Actual |
| 10265 | 200.00 | 2023-08-16 | 80 | 7 | 3 | Budget |
| 18098 | 756.00 | 2024-03-17 | 80 | 6 | 7 | Actual |
| 28640 | 1025.34 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 7423 | 200.00 | 2023-05-18 | 80 | 5 | 6 | Budget |
| 33429 | 112.46 | 2025-05-17 | 80 | 2 | 12 | Actual |
| 23761 | 737.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 11761 | 300.00 | 2023-09-15 | 80 | 2 | 6 | Actual |
| 37802 | 649.71 | 2025-09-15 | 80 | 1 | 11 | Actual |
| 10917 | 955.00 | 2023-08-16 | 80 | 1 | 7 | Actual |
| 26565 | 245.44 | 2024-11-14 | 80 | 6 | 11 | Actual |
| 15408 | 34.80 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 9799 | 950.00 | 2023-07-16 | 80 | 1 | 7 | Budget |
| 20189 | 1528.38 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 17188 | 819.28 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2025-03-17 | 80 | 2 | 13 | Actual |
| 34432 | 430.55 | 2025-06-17 | 80 | 4 | 11 | Actual |
| 26241 | 1171.00 | 2024-11-14 | 80 | 6 | 7 | Actual |
| 27689 | 555.02 | 2024-12-15 | 80 | 6 | 11 | Actual |
| 37944 | 580.56 | 2025-09-15 | 80 | 6 | 11 | Actual |
| 3131 | 650.00 | 2023-01-16 | 80 | 6 | 7 | Budget |
| 16242 | 51.82 | 2024-01-16 | 80 | 2 | 11 | Actual |
| 8498 | 376.00 | 2023-06-18 | 80 | 4 | 6 | Actual |
| 11165 | 669.28 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 5315 | 789.00 | 2023-03-18 | 80 | 1 | 7 | Actual |
| 31480 | 398.00 | 2025-04-16 | 80 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-11-14 | 80 | 1 | 12 | Actual |
| 27601 | 564.60 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 6439 | 850.00 | 2023-04-17 | 80 | 1 | 7 | Budget |
| 10313 | 1000.00 | 2023-08-16 | 80 | 1 | 4 | Budget |
| 19067 | 1189.00 | 2024-04-16 | 80 | 1 | 7 | Actual |
| 37242 | 1386.00 | 2025-09-15 | 80 | 6 | 4 | Actual |
| 38981 | 339.06 | 2025-10-16 | 80 | 2 | 11 | Actual |
| 29171 | 1025.00 | 2025-02-14 | 80 | 6 | 3 | Actual |
| 13897 | 331.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 21479 | 230.55 | 2024-06-17 | 80 | 6 | 11 | Actual |
| 7154 | 650.00 | 2023-05-18 | 80 | 6 | 5 | Budget |
| 3646 | 650.00 | 2023-02-15 | 80 | 6 | 4 | Budget |
| 31508 | 1955.00 | 2025-04-16 | 80 | 1 | 4 | Actual |
| 9335 | 772.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 168 | 143.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 26450 | 190.12 | 2024-11-14 | 80 | 2 | 11 | Actual |
| 25293 | 828.37 | 2024-10-15 | 80 | 6 | 8 | Actual |
| 890 | 676.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 30568 | 557.00 | 2025-03-17 | 80 | 1 | 6 | Actual |
| 9336 | 650.00 | 2023-07-16 | 80 | 1 | 5 | Budget |
| 29469 | 170.00 | 2025-02-14 | 80 | 2 | 6 | Actual |
| 32455 | 678.46 | 2025-04-16 | 80 | 6 | 13 | Actual |
| 1767 | 380.00 | 2022-12-16 | 80 | 4 | 6 | Budget |
| 9860 | 750.00 | 2023-07-16 | 80 | 6 | 7 | Budget |
| 21216 | 1785.96 | 2024-06-17 | 80 | 1 | 8 | Actual |
| 19899 | 421.00 | 2024-05-17 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-09-15 | 80 | 1 | 4 | Budget |
| 38895 | 1146.56 | 2025-10-16 | 80 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 37300 | 1389.00 | 2025-09-15 | 80 | 1 | 5 | Actual |
| 32103 | 746.52 | 2025-04-16 | 80 | 1 | 11 | Actual |
Generated 2025-12-16 01:59:38.142 UTC